
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.37 | 32.98 | 40.27 | 38.79 | 33.45 | 33.91 | |
COGS | 0.462 | 0.461 | 7.282 | 8.304 | 4.366999 | 4.27 | |
Gross Profit | 29.9 | 32.52 | 32.99 | 30.49 | 29.08 | 29.64 | |
Operating Expenses & Income | |||||||
Operating Income | 13.64 | 12.14 | 7.929 | 4.16 | 2.672 | 2.672999 | |
Total Operating Expenses | 16.26 | 20.38 | 25.06 | 26.33 | 26.41 | 26.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.888 | 1.737 | 0.558 | 0.57 | 19.81 | 10.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.462) | (0.461) | (7.282) | (8.304) | (4.059999) | (4.06) | |
Interest Income | 27.27 | 29.94 | 37.64 | 36.22 | 30.86 | 22.98 | |
Income Tax Expense | 3.329 | 3.037 | 1.775 | 0.787 | 0.184 | 0.184 | |
Net Income | |||||||
Net Income | 10.31 | 9.102 | 6.154 | 3.373 | 2.488 | 2.489 | |
Supplemental | |||||||
EBIT | 13.64 | 12.14 | 7.929 | 4.16 | 2.672 | - | |
EBITDA | 14.24 | 12.66 | 8.446 | 4.776 | 3.328 | 2.672999 | |