

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.42 | 44.35 | 56.17 | 61.84 | 62.99 | 64.15 | |
COGS | 4.96 | 7.564 | 15.78 | 22.73 | 25.99 | 24.32 | |
Gross Profit | 38.46 | 36.78 | 40.4 | 39.11 | 37.01 | 39.83 | |
Operating Expenses & Income | |||||||
Operating Income | 5.726 | 9.012 | 11.27 | 10.75 | 7.936 | 10.14 | |
Total Operating Expenses | 32.74 | 27.77 | 29.12 | 28.36 | 29.07 | 29.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.52 | 18.15 | 18.13 | 17.35 | 19.07 | 18.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.95) | (4.256) | (15.46) | (22.11) | (21.96) | (22.34) | |
Interest Income | 39.92 | 41.2 | 50.48 | 58.26 | 59.41 | 60.14 | |
Income Tax Expense | 1.275 | 2.148 | 2.786 | 2.584 | 1.944 | 2.379 | |
Net Income | |||||||
Net Income | 4.451 | 6.864 | 8.485 | 8.17 | 5.992 | 7.763 | |
Supplemental | |||||||
EBIT | 5.726 | 9.012 | 11.27 | 10.75 | 7.936 | 10.14 | |
EBITDA | 7.759 | 10.89 | 13.05 | 12.47 | 9.631 | 11.89 | |