
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 10.22 | 9.911249 | 11.89 | 13.86 | 16.22 | 17.21 |
COGS | 0.68863 | 0.549952 | 2.069155 | 3.310994 | 3.346365 | 3.490896 |
Gross Profit | 9.528394 | 9.361297 | 9.816693 | 10.55 | 12.87 | 13.72 |
Operating Expenses & Income | ||||||
Operating Income | 3.159634 | 3.827064 | 3.129348 | 3.751677 | 4.088005 | 4.562214 |
Total Operating Expenses | 6.36876 | 5.534233 | 6.687345 | 6.801856 | 8.785852 | 9.153816 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.200383 | 0.237527 | 0.211287 | 0.229091 | 0.37026 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.68863) | (0.549952) | (2.069155) | (3.310994) | (3.346365) | (3.490896) |
Interest Income | 9.210315 | 9.168947 | 11.15 | 12.97 | 15.09 | 15.99 |
Income Tax Expense | 0.564939 | 0.701019 | 0.559682 | 0.703179 | - | - |
Net Income | ||||||
Net Income | 2.594695 | 3.126045 | 2.569666 | 3.048498 | 4.088005 | 4.562212 |
Supplemental | ||||||
EBIT | 3.159634 | 3.827064 | 3.129348 | 3.751677 | 4.088005 | - |
EBITDA | 3.448822 | 4.082719 | 3.342254 | 4.013219 | 4.437484 | 4.562214 |