
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.47 | 15.83 | 20.73 | 25.12 | 27.9 | 27.9 | |
COGS | 0.996275 | 2.205526 | 5.656563 | 7.523565 | 8.496825 | 7.816824 | |
Gross Profit | 11.47 | 13.62 | 15.07 | 17.6 | 19.41 | 20.09 | |
Operating Expenses & Income | |||||||
Operating Income | 5.10142 | 6.519805 | 7.024368 | 8.974026 | 11.02 | 11.02 | |
Total Operating Expenses | 6.369865 | 7.099831 | 8.044928 | 8.626514 | 8.38953 | 9.069529 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.375416 | 0.279503 | 0.276295 | - | 0.364376 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.996275) | (2.205526) | (5.656563) | (7.523565) | (7.472825) | (7.472824) | |
Interest Income | 10.78 | 14.47 | 19.04 | 23.86 | 26.23 | 26.23 | |
Income Tax Expense | 0.945227 | 1.349124 | 1.546464 | 1.756901 | 2.255032 | 2.255032 | |
Net Income | |||||||
Net Income | 4.156193 | 5.170681 | 5.477904 | 7.217125 | 8.76359 | 8.763591 | |
Supplemental | |||||||
EBIT | 5.10142 | 6.519805 | 7.024368 | - | - | - | |
EBITDA | 5.234208 | 6.714836 | 7.241493 | 8.974026 | 11.02 | 11.02 | |