
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.66 | 15.54 | 16.84 | 17.26 | 17.51 | 17.75 | |
COGS | 0.097 | 0.117 | 0.145 | 0.17 | 0.17 | 0.172 | |
Gross Profit | 14.56 | 15.42 | 16.7 | 17.09 | 17.34 | 17.58 | |
Operating Expenses & Income | |||||||
Operating Income | 13.7 | 14.53 | 15.59 | 16.18 | 15.56 | 16.27 | |
Total Operating Expenses | 0.954 | 1.012 | 1.254 | 1.08 | 1.955 | 1.478 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.169 | 0.165 | 0.202 | 0.268 | 0.325 | 0.294 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.787) | (1.722) | (1.657) | (1.558) | (1.447) | (1.388) | |
Interest Income | 0.059 | 0.189 | 0.734 | 0.385 | 0.309 | 0.343 | |
Income Tax Expense | 0.02 | 0.019 | - | - | - | - | |
Net Income | |||||||
Net Income | 11.04 | 8.786 | 10.16 | 17.08 | 12.89 | 27.1 | |
Supplemental | |||||||
EBIT | 13.7 | 14.53 | 11.84 | 19 | 14.44 | 28.59 | |
EBITDA | 13.09 | 10.76 | 12.06 | 19.23 | 14.65 | 28.8 | |