

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.39 | 36.12 | 39.07 | 40.69 | 67.16 | 71.64 | |
COGS | - | - | (9.344) | 57.54 | 19.7 | - | |
Gross Profit | 36.39 | 36.12 | 39.07 | 40.69 | 47.46 | 50.15 | |
Operating Expenses & Income | |||||||
Operating Income | 17.94 | 17.21 | 20.58 | 16.25 | 20.13 | 23.57 | |
Total Operating Expenses | 16.55 | 18.37 | 18.49 | 20.34 | 27.33 | 28.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.423 | 1.971 | 1.536 | 2.055 | 18.94 | 19.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.029) | (0.057) | (0.072) | - | (17.4) | (13.43) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.108 | 2.73 | 2.711 | 2.809 | 3.584 | 3.927 | |
Net Income | |||||||
Net Income | 10.93 | 13.15 | 12.87 | 13 | 16.55 | 18.17 | |
Supplemental | |||||||
EBIT | 13.03 | 17.21 | 15.58 | - | - | - | |
EBITDA | 13.94 | 18.08 | 16.46 | 16.25 | 20.13 | 22.1 | |