

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.28 | 21.37 | 25.36 | 27.6 | 30.05 | 31.75 | |
COGS | 1.231434 | 1.002325 | 2.625832 | 4.610032 | 4.95 | 5.001 | |
Gross Profit | 17.05 | 20.36 | 22.73 | 22.92 | 25.09 | 26.75 | |
Operating Expenses & Income | |||||||
Operating Income | 6.958737 | 10.16 | 10.48 | 10.65 | 11.9 | 13.01 | |
Total Operating Expenses | 10.09 | 10.2 | 12.25 | 12.34 | 13.2 | 13.74 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.197173 | 0.196114 | 0.221038 | 0.195345 | 9.25 | 9.716 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.231434) | (1.002325) | (2.625832) | (4.247032) | (4.665) | (4.736) | |
Interest Income | 15.26 | 18.19 | 22.97 | 24.84 | - | - | |
Income Tax Expense | 1.33202 | 2.001947 | 1.986102 | 2.084971 | 2.267 | 2.42 | |
Net Income | |||||||
Net Income | 5.626717 | 8.161539 | 8.495601 | 8.563029 | 9.632 | 10.59 | |
Supplemental | |||||||
EBIT | 6.958737 | 10.16 | 10.48 | 10.65 | - | - | |
EBITDA | 7.563784 | 10.77 | 11.06 | 11.19 | 11.9 | 13.01 | |