

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.49 | 28.09 | 32.41 | 39.47 | 44.15 | 46.41 | |
COGS | 3.135299 | 2.621158 | 9.337 | 17.68 | 18.66 | 18.32 | |
Gross Profit | 24.36 | 25.47 | 23.07 | 21.8 | 25.49 | 28.09 | |
Operating Expenses & Income | |||||||
Operating Income | 10.58 | 10.58 | 8.435 | 5.509 | 7.373 | 9.381 | |
Total Operating Expenses | 13.78 | 14.89 | 14.63 | 16.29 | 18.12 | 18.71 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.712636 | 10.4 | 10.17 | 10.79 | 11.6 | 11.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.805299) | (2.146158) | (9.907) | (17.53) | (17.96) | (17.89) | |
Interest Income | 25.68 | 26.27 | 31.32 | 38.36 | 42.35 | 44.34 | |
Income Tax Expense | 2.432813 | 2.485026 | 2.017 | 1.231 | 1.607 | 2.257 | |
Net Income | |||||||
Net Income | 8.149606 | 8.090127 | 6.418 | 4.278 | 5.766 | 7.124 | |
Supplemental | |||||||
EBIT | 10.58 | 10.58 | 8.435 | 5.509 | 7.373 | 9.381 | |
EBITDA | 11.07 | 11.06 | 8.938 | 6.15 | 8.114 | 10.1 | |