

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.975128 | 5.394781 | 6.09302 | 6.840146 | 7.891605 | 8.300837 | |
COGS | 1.981879 | 2.248149 | 2.447711 | 2.570778 | 2.813196 | 3.034377 | |
Gross Profit | 2.993249 | 3.146632 | 3.645309 | 4.269368 | 5.078409 | 5.26646 | |
Operating Expenses & Income | |||||||
Operating Income | 1.830143 | 1.753157 | 2.10743 | 2.572018 | 3.197806 | 3.427923 | |
Total Operating Expenses | 1.143241 | 1.390929 | 1.537875 | 4.268128 | 4.693799 | 4.872914 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.840979 | 1.06034 | 1.140611 | 1.69735 | 1.880603 | 1.838537 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001846) | (0.000055) | - | - | - | (0.108029) | |
Interest Income | 0.0171 | 0.005812 | 0.195112 | 0.29184 | 0.265771 | 0.154398 | |
Income Tax Expense | 0.458699 | 0.504242 | 0.681891 | - | - | - | |
Net Income | |||||||
Net Income | 1.266623 | 1.39444 | 1.614875 | 2.090475 | 2.486109 | 2.486147 | |
Supplemental | |||||||
EBIT | 1.867129 | 1.761515 | 2.107429 | - | - | - | |
EBITDA | 1.94179 | 1.784311 | 2.11462 | - | - | - | |