

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.91 | 19.45 | 25.59 | 28.95 | 29.68 | 28.65 | |
COGS | 0.332 | 0.359 | 1.656 | 5.165 | 6.598 | 6.556 | |
Gross Profit | 14.57 | 19.09 | 23.93 | 23.79 | 23.08 | 22.09 | |
Operating Expenses & Income | |||||||
Operating Income | 3.609 | 5.734 | 7.292 | 5.97 | 5.455 | 5.1 | |
Total Operating Expenses | 10.97 | 13.36 | 16.64 | 17.82 | 17.63 | 16.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.663 | 0.967 | 0.918 | 1.318 | 1.335 | 5.944 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.332) | (0.359) | (1.656) | (5.165) | (5.397) | (4.875) | |
Interest Income | 11.62 | 15.27 | 20.8 | 24.89 | 26.63 | 25.76 | |
Income Tax Expense | 0.826 | 1.222 | 1.597 | 1.2 | 1.152 | 1.079 | |
Net Income | |||||||
Net Income | 2.783 | 4.512 | 5.695 | 4.77 | 4.303 | 4.021 | |
Supplemental | |||||||
EBIT | 3.609 | 5.734 | 7.292 | 5.97 | - | - | |
EBITDA | 4.05 | 6.135 | 7.63 | 6.296 | 5.455 | 5.1 | |