
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.71 | 25.63 | 27.39 | 29.17 | 28.15 | 28.1 | |
COGS | 2.406284 | 3.005219 | 7.026 | 8.087045 | 5.803457 | - | |
Gross Profit | 19.3 | 22.62 | 20.37 | 21.08 | 22.35 | 22.97 | |
Operating Expenses & Income | |||||||
Operating Income | 7.776107 | 9.877338 | 7.525304 | 6.980365 | 8.054518 | 8.403865 | |
Total Operating Expenses | 11.52 | 12.75 | 12.84 | 14.1 | 14.29 | 14.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.733923 | 0.77654 | 0.503675 | 0.503372 | 0.530436 | 3.018396 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.406284) | (3.005219) | (7.026) | (8.087045) | (5.879214) | (3.786437) | |
Interest Income | 19.31 | 23.34 | 25.25 | 26.5 | 25.85 | - | |
Income Tax Expense | 1.41 | 1.796 | 1.352663 | 1.211078 | 1.443269 | 1.511019 | |
Net Income | |||||||
Net Income | 6.366107 | 8.081338 | 6.172641 | 5.863267 | 6.611249 | 6.892846 | |
Supplemental | |||||||
EBIT | 7.776107 | 9.877338 | 7.525304 | 7.074345 | - | - | |
EBITDA | 8.453906 | 10.87 | 8.572124 | 8.16155 | 8.054518 | 8.403865 | |