
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.88 | 18.21 | 21.17 | 23.23 | 24.77 | 25.68 | |
COGS | 1.846 | 1.803 | 4.571 | 6.546 | 7.076 | 8.059999 | |
Gross Profit | 13.03 | 16.41 | 16.6 | 16.68 | 17.7 | 17.62 | |
Operating Expenses & Income | |||||||
Operating Income | 2.094 | 5.284 | 5.05 | 4.376 | 5.124 | 5.041 | |
Total Operating Expenses | 10.94 | 11.13 | 11.55 | 12.31 | 12.57 | 12.57 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.445 | 8.735 | 7.948 | 8.379 | 8.478 | 9.031999 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.786) | (1.365) | (4.277) | (6.953) | (7.024) | (7.016) | |
Interest Income | 13.37 | 16.53 | 19.04 | 21.54 | 23.08 | 23.95 | |
Income Tax Expense | 0.344 | 1.101 | 1.097 | 0.869 | 1.079 | 1.037 | |
Net Income | |||||||
Net Income | 1.75 | 4.183 | 3.953 | 3.418 | 4.045 | 4.004 | |
Supplemental | |||||||
EBIT | 2.094 | 5.284 | 5.05 | 4.376 | 5.124 | - | |
EBITDA | 2.567 | 5.619 | 5.519 | 4.97 | 5.894 | 5.041 | |