
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.68 | 25.33 | 32.62 | 39.64 | 47.31 | 49.91 | |
COGS | 2.144 | 1.65 | 9.147222 | 13.95 | 15.2 | - | |
Gross Profit | 20.54 | 23.68 | 23.47 | 25.69 | 32.11 | - | |
Operating Expenses & Income | |||||||
Operating Income | 7.712 | 9.573 | 7.837662 | 8.124891 | 12.06 | 12.71 | |
Total Operating Expenses | 12.82 | 14.11 | 15.64 | 17.56 | 20.05 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.574181 | 0.66054 | 0.659443 | 0.719955 | 13.53 | 7.773 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.144) | (1.65) | (9.147222) | (13.95) | (15.2) | (12.37) | |
Interest Income | 19.75 | 22.03 | 29.38 | 36.1 | 43.32 | 22.34 | |
Income Tax Expense | 1.618 | 2.016 | 1.629 | 1.968 | 2.703 | 2.835 | |
Net Income | |||||||
Net Income | 6.094 | 7.557 | 6.208662 | 6.156891 | 9.358 | 9.873 | |
Supplemental | |||||||
EBIT | 7.711828 | 9.573 | 7.837662 | 8.124891 | 12.06 | - | |
EBITDA | 8.39 | 10.38 | 8.610983 | 8.994228 | 12.97 | 12.71 | |