

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.01 | 41.87 | 51.24 | 58.13 | 65.31 | 68.86 | |
COGS | 0.803 | 2.544 | 10.16 | 16.13 | 15.84 | 15.62 | |
Gross Profit | 38.21 | 39.32 | 41.08 | 42 | 49.47 | 53.24 | |
Operating Expenses & Income | |||||||
Operating Income | 13.68 | 14.23 | 15.05 | 14.17 | 19.91 | 22.75 | |
Total Operating Expenses | 24.53 | 25.09 | 26.03 | 27.83 | 29.56 | 30.49 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.54 | 14.7 | 15 | 15.54 | 16.81 | 8.971 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.128) | (1.594) | (9.017) | (14.68) | (14.7) | (14.35) | |
Interest Income | 29.44 | 33.92 | 43.55 | 50.38 | 56.74 | 44.31 | |
Income Tax Expense | 2.24 | 2.32 | 2.248 | 2.216 | 3.529 | 4.284 | |
Net Income | |||||||
Net Income | 11.42 | 11.9 | 12.79 | 11.94 | 16.37 | 18.45 | |
Supplemental | |||||||
EBIT | 13.68 | 14.23 | 15.05 | 14.17 | 19.91 | - | |
EBITDA | 14.82 | 15.3 | 16.08 | 15.27 | 21 | 23.55 | |