
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.42 | 35.44 | 42.11 | 46.18 | 49.61 | 45.01 | |
COGS | 3.037 | 3.864 | 12.97 | 17.4 | 16.85 | - | |
Gross Profit | 31.39 | 31.58 | 29.14 | 28.79 | 32.76 | - | |
Operating Expenses & Income | |||||||
Operating Income | 10.05 | 11.39 | 9.914 | 10.21 | 9.213 | 14.44 | |
Total Operating Expenses | 21.33 | 20.18 | 19.23 | 18.58 | 23.55 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.364 | 2.333 | 2.918 | 2.922 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.037) | (3.864) | (12.97) | (17.4) | (16.77) | (4.098) | |
Interest Income | 24.93 | 29.87 | 39.32 | 42.41 | - | - | |
Income Tax Expense | 2.796 | 2.895 | 2.483 | 2.148 | 1.914 | 1.914 | |
Net Income | |||||||
Net Income | 7.258 | 8.498 | 7.431 | 8.057 | 7.299 | 7.299 | |
Supplemental | |||||||
EBIT | 10.05 | 11.39 | 9.914 | 10.21 | - | - | |
EBITDA | 10.4 | 11.72 | 10.4 | 10.66 | 9.213 | 9.213 | |