

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.81 | (0.255) | 5.525 | 5.626 | 6.011 | 6.253 | |
COGS | 0.846 | 0.922 | 0.882 | 0.949 | - | - | |
Gross Profit | 3.964 | (1.177) | 4.643 | 4.677 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 2.544 | (2.514) | 3.249 | 3.231 | 3.696 | 3.872 | |
Total Operating Expenses | 1.42 | 1.337 | 2.276 | 2.395 | 2.315 | 2.381 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.42 | 1.337 | 1.394 | 1.446 | 1.443 | 1.448 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.002 | - | - | - | - | - | |
Income Tax Expense | 0.705 | 0.774 | - | - | - | - | |
Net Income | |||||||
Net Income | 1.839 | 1.787 | 2.327 | 2.003 | 2.505 | 2.626 | |
Supplemental | |||||||
EBIT | 2.544 | (2.514) | - | - | - | - | |
EBITDA | 2.628 | 2.902 | - | - | - | - | |