
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.21 | 43.25 | 52.01 | 59.61 | 68.79 | 68.18 | |
COGS | 3.745664 | 5.008099 | 14.17 | 21.5 | 21.38 | 21.22 | |
Gross Profit | 36.47 | 38.24 | 37.84 | 38.1 | 47.41 | 46.96 | |
Operating Expenses & Income | |||||||
Operating Income | 16.12 | 16.88 | 16.33 | 15.2 | 20.4 | 22.26 | |
Total Operating Expenses | 20.34 | 21.36 | 21.51 | 22.9 | 27 | 24.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.19 | 12.02 | 13.36 | 14.65 | 16.99 | 17.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.121499) | (4.030099) | (12.69) | (20.37) | (20,006) | (9,973.6) | |
Interest Income | 34.73 | 37.03 | 46.76 | 54.77 | 60.64 | 47.35 | |
Income Tax Expense | 2.983088 | 3.135326 | 2.895091 | 2.43863 | 3.436595 | 3.816569 | |
Net Income | |||||||
Net Income | 13.14 | 13.74 | 13.43 | 12.76 | 16.97 | 18.44 | |
Supplemental | |||||||
EBIT | 16.12 | 16.88 | 16.33 | 15.2 | 20.4 | 22.26 | |
EBITDA | 17.23 | 18.02 | 17.4 | 16.23 | 21.45 | 23.29 | |