
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.93 | 21.87 | 28.97 | 36.23 | 38.08 | 39.92 | |
COGS | 1.549388 | 0.623357 | 6.54501 | 11.52 | 12.33 | 12.2 | |
Gross Profit | 19.39 | 21.24 | 22.43 | 24.71 | 25.75 | 27.71 | |
Operating Expenses & Income | |||||||
Operating Income | 7.199346 | 6.760859 | 8.645514 | 9.090617 | 9.132241 | 10.39 | |
Total Operating Expenses | 12.19 | 14.48 | 13.78 | 15.62 | 16.62 | 17.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.57737 | 9.648622 | 10.07 | 10.57 | 11.04 | 11.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.549388) | (1.078357) | (5.70647) | (11.43) | (11.24) | (10.8) | |
Interest Income | 19.14 | 20.43 | 25.48 | 34.24 | 35.97 | 27.8 | |
Income Tax Expense | 1.858349 | 1.63518 | 2.187665 | 2.126899 | 2.062698 | 2.498183 | |
Net Income | |||||||
Net Income | 5.340997 | 5.125679 | 6.457849 | 6.963718 | 7.069542 | 7.888407 | |
Supplemental | |||||||
EBIT | 7.199346 | 6.760859 | 8.645514 | 9.090617 | 9.132241 | - | |
EBITDA | 7.706023 | 7.306502 | 9.185402 | 9.554904 | 9.53895 | 10.71 | |