
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 131 | 130.8 | 131.8 | 130.8 | 130.8 | 130.8 | |
COGS | 10.12 | 10.02 | 10.27 | 10.46 | 9.77378 | 9.99 | |
Gross Profit | 120.9 | 120.8 | 131.8 | 120.3 | 121 | 120.8 | |
Operating Expenses & Income | |||||||
Operating Income | 120.2 | 119.9 | 127.9 | 119.1 | 81.41 | 30.99 | |
Total Operating Expenses | 10.82 | 10.88 | 1.254656 | 1.20901 | 39.6 | 89.8 | |
R&D Expenses | 0.000001 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.25 | 0.25 | 0.25 | 0.26 | 0.26 | 0.26 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.390383) | - | - | - | - | |
Interest Income | 0.204612 | 0.390383 | 1.046653 | 1.771552 | 1.681469 | 1.537469 | |
Income Tax Expense | 11.43 | 4.349767 | 120.3 | - | - | - | |
Net Income | |||||||
Net Income | 108.5 | 115.2 | 152.7 | 134.4 | 83.09 | 11.25 | |
Supplemental | |||||||
EBIT | 120.2 | 119.9 | 153.7 | - | - | - | |
EBITDA | 131.6 | 125 | 152.7 | 119.1 | 83.09 | 10.37 | |