
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.135516 | 4.268263 | 4.191084 | 4.582689 | 5.106092 | 5.334904 | |
COGS | 0.741127 | 0.907222 | 1.069527 | 1.205978 | 1.439063 | 1.606276 | |
Gross Profit | 3.394389 | 3.361041 | 3.121557 | 3.376711 | 3.667029 | 3.728628 | |
Operating Expenses & Income | |||||||
Operating Income | 1.17298 | 0.830153 | 0.512175 | 0.592445 | 0.808313 | 0.757886 | |
Total Operating Expenses | 2.221409 | 2.530888 | 2.619554 | 2.784266 | 2.858716 | 2.970742 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.723131 | 1.886431 | 1.894997 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0208) | (0.0726) | - | - | - | - | |
Interest Income | - | 0.0408 | 0.141233 | - | - | - | |
Income Tax Expense | 0.300838 | 0.230522 | 0.127694 | 0.207177 | 0.197943 | 0.220792 | |
Net Income | |||||||
Net Income | 0.892977 | 0.672236 | 0.532139 | 0.549195 | 0.739529 | 0.669136 | |
Supplemental | |||||||
EBIT | 1.17298 | 0.830153 | 0.659833 | 0.756372 | 0.808313 | 0.757887 | |
EBITDA | 1.183193 | 0.845894 | 0.67643 | 0.772178 | 0.824106 | 0.774193 | |