
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.56 | 18.76 | 20.07 | 21.62 | 22.55 | 56.62 | |
COGS | 3.88 | 3.469 | 3.66 | 3.67 | 3.757 | 8.412 | |
Gross Profit | 13.68 | 15.45 | 16.41 | 21.62 | 18.79 | 51.16 | |
Operating Expenses & Income | |||||||
Operating Income | 12.36 | 31.65 | 11.91 | 7.867 | 21.51 | 40.48 | |
Total Operating Expenses | 1.324 | 1.327 | 1.431 | 13.75 | (2.718) | (1.904) | |
R&D Expenses | 0.000001 | 0.000002 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.324 | 1.324 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.684) | (5.356) | (7.063) | (8.701) | (8.212) | (15.6) | |
Interest Income | 0.006 | 0.003 | 2.551 | 2.906 | 0.928 | 13.91 | |
Income Tax Expense | 0.015 | 0.008 | 0.001 | (0.004) | - | 0.003 | |
Net Income | |||||||
Net Income | 15.99 | 33.81 | 9.357 | 0.328 | 12.83 | 30.03 | |
Supplemental | |||||||
EBIT | 12.36 | 14.12 | 14.98 | 9.046 | 18.43 | - | |
EBITDA | 12.51 | 14.04 | 14.97 | 9.025 | 17.83 | 29.7 | |