
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.951 | 7.846 | 9.407 | 10.89 | 11.9 | 12.79 | |
COGS | 0.683 | 0.584 | 2.365 | 3.685 | 3.762 | 3.695 | |
Gross Profit | 7.269 | 7.262 | 7.042 | 7.204 | 8.135 | 9.098 | |
Operating Expenses & Income | |||||||
Operating Income | 2.374 | 1.955 | 1.585 | 2.016 | 2.367 | 3.18 | |
Total Operating Expenses | 4.895 | 5.307 | 5.46 | 5.188 | 5.768 | 5.918 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.217 | 0.257 | 0.267 | 0.291 | 0.32 | 0.362 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.683) | (0.584) | (2.365) | (3.685) | (3.762) | (3.695) | |
Interest Income | 5.949 | 6.493 | 8.457 | 9.922 | 10.89 | 11.71 | |
Income Tax Expense | 0.486 | 0.397 | 0.305 | 0.388 | 0.462 | 0.633 | |
Net Income | |||||||
Net Income | 1.888 | 1.558 | 1.277 | 1.628 | 1.905 | 2.547 | |
Supplemental | |||||||
EBIT | 2.374 | 1.955 | 1.582 | 2.016 | 2.367 | 3.18 | |
EBITDA | 2.559 | 2.144 | 1.773 | 2.2 | 2.538 | 3.352 | |