

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.34 | 52.94 | 54.25 | 60.81 | 58.78 | 59.76 | |
COGS | 4.64 | 6.14 | 5.232 | 5.835 | 6.169 | 5.653 | |
Gross Profit | 34.7 | 46.8 | 49.01 | 54.98 | 52.61 | 54.11 | |
Operating Expenses & Income | |||||||
Operating Income | 3.173 | 13.23 | 12.13 | 15.83 | 11.69 | 12.59 | |
Total Operating Expenses | 31.53 | 33.57 | 36.88 | 39.15 | 40.92 | 41.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.291 | 3.174 | 2.848 | 4.065 | 2.731 | 3.006 | |
Net Income | |||||||
Net Income | 2.88 | 10.99 | 12.12 | 15.82 | 12.63 | 13.14 | |
Supplemental | |||||||
EBIT | 3.173 | 14.17 | 14.96 | 19.88 | 11.69 | - | |
EBITDA | 5.399 | 17.49 | 18.22 | 23.62 | 15.18 | 13.53 | |