

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.14 | 40.8 | 46.02 | 57.95 | 64.32 | 69.77 | |
COGS | 1.357 | 1.601 | 6.729 | 21.78 | 20.03 | 20.2 | |
Gross Profit | 34.79 | 39.2 | 46.02 | 36.17 | 44.3 | 50.18 | |
Operating Expenses & Income | |||||||
Operating Income | 13.4 | 16.54 | 18.38 | 12.34 | 16.56 | 19.93 | |
Total Operating Expenses | 21.38 | 22.66 | 2.02 | 23.83 | 27.74 | 30.26 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 13.08 | 13.79 | 1.471 | 14.16 | 1.793 | 1.759 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.012) | (2.496) | (9.875) | (14.75) | (14.65) | (14.5) | |
Interest Income | 29.53 | 34.82 | 46.02 | 51.6 | 57.04 | 45.51 | |
Income Tax Expense | 2.567 | 3.223 | 3.627 | 2.323 | 3.2 | 3.891 | |
Net Income | |||||||
Net Income | 10.84 | 13.31 | 14.76 | 10.01 | 13.36 | 16.04 | |
Supplemental | |||||||
EBIT | 13.4 | 16.54 | 18.38 | 12.34 | 16.56 | - | |
EBITDA | 14.29 | 17.5 | 18.38 | 13.28 | 17.5 | 20.87 | |