
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 75.39 | 79.7 | 72.33 | 66.49 | 60.68 | 59.74 | |
COGS | 23.41 | 22.39 | 21.22 | 0.618 | 2.982 | 14.27 | |
Gross Profit | 51.98 | 57.31 | 51.11 | 65.88 | 57.69 | 45.47 | |
Operating Expenses & Income | |||||||
Operating Income | 47.66 | 45.73 | 39.75 | 34.53 | 27.39 | 27.16 | |
Total Operating Expenses | 4.324 | 11.58 | 11.36 | 31.34 | 30.3 | 18.02 | |
R&D Expenses | 0.000001 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 1.722 | 2.117 | 2.111 | 2.437 | 3.217 | 8.839 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.019) | (0.065) | (0.185) | (0.227) | (0.128) | (0.08) | |
Interest Income | 0.007 | 0.008 | 0.275 | 0.337 | 0.146 | - | |
Income Tax Expense | 9.582 | 9.412 | 8.225 | 7.131 | 5.796 | 5.718 | |
Net Income | |||||||
Net Income | 38.08 | 36.32 | 31.52 | 27.41 | 21.59 | 21.43 | |
Supplemental | |||||||
EBIT | 47.68 | 45.8 | 39.93 | 34.76 | 27.39 | 27.23 | |
EBITDA | 48.73 | 46.98 | 41.21 | 35.91 | 28.51 | 28.34 | |