
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.42 | 34.62 | 40.82 | 47.18 | 50.18 | 51.35 | |
COGS | 2.452678 | 2.78798 | 9.310607 | 14.22 | 16.71 | 16.48 | |
Gross Profit | 32.97 | 31.83 | 31.51 | 32.96 | 33.47 | 34.87 | |
Operating Expenses & Income | |||||||
Operating Income | 13.63 | 12.84 | 12.15 | 13.16 | 12.42 | 13.53 | |
Total Operating Expenses | 19.34 | 18.99 | 19.36 | 19.81 | 21.05 | 21.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.311763 | 0.309242 | 0.313356 | 0.342239 | 0.28275 | 8.345664 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.452678) | (2.78798) | (9.310607) | (14.22) | (13.67) | (13.25) | |
Interest Income | 27.32 | 29.63 | 37.06 | 42.88 | 46.05 | 46.54 | |
Income Tax Expense | 1.983412 | 1.828812 | 2.006483 | 2.088806 | 1.968333 | 2.20879 | |
Net Income | |||||||
Net Income | 11.65 | 11.01 | 10.14 | 11.1 | 10.45 | 11.32 | |
Supplemental | |||||||
EBIT | 13.63 | 12.84 | 12.15 | 13.19 | - | - | |
EBITDA | 14.16 | 13.28 | 12.59 | 13.7 | 12.42 | 13.53 | |