
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.86 | 45.77 | 53.54 | 65.86 | 70.71 | 72.21 | |
COGS | 1.428 | 3.769 | 14.91 | 19.98 | 19.18 | 17.75 | |
Gross Profit | 40.43 | 42 | 38.63 | 45.89 | 51.53 | 54.46 | |
Operating Expenses & Income | |||||||
Operating Income | 18.4 | 19.62 | 15.22 | 20.84 | 24.77 | 27.33 | |
Total Operating Expenses | 22.03 | 22.38 | 23.41 | 25.05 | 26.75 | 27.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.886 | 2.14 | 0.566 | 0.736 | 0.542 | 12.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.428) | (3.769) | (14.91) | (19.98) | (19.18) | (17.37) | |
Interest Income | 34.22 | 39.15 | 49.89 | 59.17 | 63.76 | 49.06 | |
Income Tax Expense | 2.942 | 3.145 | 2.271 | 3.568 | 4.248 | 4.731 | |
Net Income | |||||||
Net Income | 15.46 | 16.47 | 12.95 | 17.27 | 20.53 | 22.6 | |
Supplemental | |||||||
EBIT | 18.4 | 19.62 | 15.22 | 20.84 | - | - | |
EBITDA | 19.23 | 20.33 | 15.96 | 21.47 | 24.77 | 27.33 | |