

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.04 | 16.82 | 18.59 | 21.43 | 21.96 | 22.36 | |
COGS | 0.618 | 0.645 | 2.302 | 4.059 | 2.904 | 2.366 | |
Gross Profit | 15.42 | 16.17 | 16.28 | 17.37 | 19.05 | 20 | |
Operating Expenses & Income | |||||||
Operating Income | 3.667 | 4.567 | 4.351 | 3.931 | 4.737 | 4.857 | |
Total Operating Expenses | 11.75 | 11.6 | 11.93 | 13.44 | 14.32 | 15.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.934 | 1.803 | 0.848 | 0.836 | 10.04 | 7.983 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.617) | (0.645) | (2.302) | (4.059) | (2.764) | (2.239) | |
Interest Income | 11.82 | 13.99 | 16.24 | 18.71 | 19.18 | 19.53 | |
Income Tax Expense | 0.663 | 0.857 | 0.814 | 0.717 | 0.887 | 0.907 | |
Net Income | |||||||
Net Income | 3.004 | 3.711 | 3.537 | 3.214 | 3.85 | 3.95 | |
Supplemental | |||||||
EBIT | 3.667 | 4.567 | 4.351 | 3.931 | - | - | |
EBITDA | 4.15 | 5.009 | 4.712 | 4.459 | 4.737 | 4.857 | |