

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.07 | 16.1 | 21.23 | 24.94 | 25.55 | 26.81 | |
COGS | 0.881423 | 1.238 | 5.766318 | 8.316901 | 6.564056 | - | |
Gross Profit | 12.18 | 14.86 | 15.47 | 16.62 | 18.99 | 20.07 | |
Operating Expenses & Income | |||||||
Operating Income | 4.334 | 6.577 | 6.898178 | 7.168333 | 8.157764 | 8.992121 | |
Total Operating Expenses | 7.851025 | 8.283611 | 8.568026 | 9.45442 | 10.83 | 11.08 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.028 | 5.738 | 6.083486 | 6.748777 | 7.484317 | 5.973916 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.881423) | (1.238) | (5.766318) | (8.316901) | (6.281721) | (4.594866) | |
Interest Income | 11.03 | 13.86 | 18.78 | 22.03 | 21.85 | - | |
Income Tax Expense | 1.203 | 1.864 | 1.961483 | 2.029122 | 2.312379 | 2.533732 | |
Net Income | |||||||
Net Income | 3.131 | 4.713 | 4.936695 | 5.139211 | 5.845386 | 6.458386 | |
Supplemental | |||||||
EBIT | 4.333858 | 6.576377 | 6.898178 | 7.168333 | 8.157764 | - | |
EBITDA | 4.665 | 6.913 | 7.175966 | 7.452814 | 8.53087 | 8.992121 | |