

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.32 | 65.37 | 73.94 | 59.05 | 81.26 | 84.21 | |
COGS | 2.381 | 3.239 | 16.4 | 23.07 | 14.21 | 12.64 | |
Gross Profit | 61.94 | 62.13 | 57.55 | 59.05 | 67.34 | 71.57 | |
Operating Expenses & Income | |||||||
Operating Income | 19.12 | 22.28 | 19.47 | 23.37 | 22.79 | 25.58 | |
Total Operating Expenses | 42.82 | 39.85 | 38.08 | 35.68 | 44.55 | 45.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.431 | 1.737 | 1.58 | 1.568 | 1.685 | 16.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.381) | (3.239) | (16.4) | (23.07) | (14.21) | (12.58) | |
Interest Income | 47.54 | 51.22 | 60.75 | 68.13 | 67.81 | 53.17 | |
Income Tax Expense | 3.488 | 4.217 | 3.402 | 3.417 | 4.151 | 4.887 | |
Net Income | |||||||
Net Income | 15.62 | 18.05 | 16.05 | 16.04 | 18.62 | 20.68 | |
Supplemental | |||||||
EBIT | 19.12 | 22.28 | 19.47 | 19.32 | 22.79 | - | |
EBITDA | 21.16 | 24.07 | 21.14 | 20.95 | 24.44 | 26.45 | |