

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.27 | 40.93 | 41.02 | 41.85 | 42.38 | 84.33 | |
COGS | 4.991 | 5.183 | 5.73 | 5.856 | 6.026 | 11.88 | |
Gross Profit | 32.28 | 35.75 | 35.29 | 35.99 | 36.36 | 75.37 | |
Operating Expenses & Income | |||||||
Operating Income | 24.75 | 31.61 | 28.97 | 45.56 | 29.82 | 100.2 | |
Total Operating Expenses | 7.534 | 8 | 15.5 | (9.561) | 6.54 | (24.94) | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 6.812 | 7.076 | 5.49 | 5.47 | 5.558 | 8.838 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.623) | (5.151) | (8.944) | (8.266) | (6.593) | (14.86) | |
Interest Income | 4.623 | 5.151 | 8.944 | 8.266 | - | 8.266 | |
Income Tax Expense | 6.464 | 4.192 | 2.539 | 6.797 | 11.22 | 18.02 | |
Net Income | |||||||
Net Income | 28.94 | 22.27 | 8.306 | 30.49 | 46.09 | 76.58 | |
Supplemental | |||||||
EBIT | 35.41 | 31.61 | 28.97 | - | - | - | |
EBITDA | 40.03 | 31.61 | 28.97 | 45.56 | 63.91 | 68.93 | |