

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.87 | 22.95 | 28.02 | 29.54 | 32.34 | 33.32 | |
COGS | 3.233 | 3.545 | 15.15 | 15.66 | 14.74 | 14.01 | |
Gross Profit | 18.64 | 19.41 | 12.86 | 13.89 | 17.6 | 19.31 | |
Operating Expenses & Income | |||||||
Operating Income | 9.8 | 8.959 | 3.186 | 4.194 | 7.657 | 9.041999 | |
Total Operating Expenses | 9.752 | 10.45 | 9.678 | 9.692 | 9.94 | 10.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.676 | 8.069 | 7.226 | 7.412 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.219) | (6.17) | (15.1) | (15.66) | (14.74) | (14.01) | |
Interest Income | - | 20.17 | 24.94 | 27.06 | 29.36 | 22.47 | |
Income Tax Expense | 1.473 | 1.26 | (0.04) | 0.377 | 1.154 | 1.485 | |
Net Income | |||||||
Net Income | 7.397 | 7.697 | 3.226 | 3.817 | 6.503 | 7.557 | |
Supplemental | |||||||
EBIT | 8.885 | 8.959 | 3.186 | 4.194 | - | - | |
EBITDA | 9.419 | 9.442 | 3.649 | 4.657 | 7.657 | 9.041999 | |