

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.72 | 22.71 | 32.32 | 41.59 | 44.26 | 48.47 | |
COGS | 1.217417 | 2.687612 | 10.42 | 15.62 | 15.34 | 14.43 | |
Gross Profit | 17.51 | 20.02 | 21.91 | 25.98 | 28.91 | 34.03 | |
Operating Expenses & Income | |||||||
Operating Income | 7.294785 | 8.23238 | 7.799052 | 9.523248 | 13 | 15.13 | |
Total Operating Expenses | 10.21 | 11.79 | 14.11 | 16.45 | 15.91 | 18.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.137055 | 0.36675 | 0.286123 | 0.414395 | 0.625059 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.217417) | (2.687612) | (10.42) | (15.62) | (13.32) | (12.81) | |
Interest Income | 15.09 | 19.11 | 28.32 | 37.25 | 39.75 | 31.76 | |
Income Tax Expense | 1.502202 | 1.693853 | 1.558245 | 1.980525 | 2.824 | 2.932 | |
Net Income | |||||||
Net Income | 5.792583 | 6.538527 | 6.240807 | 7.542723 | 10.18 | 12.2 | |
Supplemental | |||||||
EBIT | 7.294785 | 8.23238 | 7.799052 | 9.523248 | - | - | |
EBITDA | 7.627119 | 8.834888 | 8.450032 | 10.24 | 13 | 15.13 | |