

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.04 | 19.97 | 26.52 | 29.66 | 30.21 | 30.49 | |
COGS | 0.386 | 0.708 | 3.121 | 4.497 | 4.549 | 4.705592 | |
Gross Profit | 17.65 | 19.26 | 23.4 | 25.16 | 25.66 | 25.79 | |
Operating Expenses & Income | |||||||
Operating Income | 6.568 | 7.157 | 9.875 | 11.02 | 11.33 | 11.44 | |
Total Operating Expenses | 11.08 | 12.1 | 13.53 | 14.14 | 14.34 | 14.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | 10.09 | 7.946366 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.386) | (0.708) | (3.121) | (4.497) | (4.394) | (4.365592) | |
Interest Income | 11.23 | 14.34 | 21.34 | 24.01 | 24.68 | 24.79 | |
Income Tax Expense | 1.229 | 1.297 | 1.873 | 2.018 | 2.167 | 2.166059 | |
Net Income | |||||||
Net Income | 5.339 | 5.86 | 8.002 | 9.004 | 9.159 | 9.276534 | |
Supplemental | |||||||
EBIT | - | 7.157 | 9.875 | 11.02 | 11.33 | - | |
EBITDA | 0.381 | 7.545 | 10.28 | 11.43 | 11.76 | 11.87 | |