
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.49 | 69.14 | 72.97 | 75.14 | 77.94 | 77.82 | |
COGS | 20.91 | 24.62 | 25.07 | 23.76 | 24.52 | 24.58 | |
Gross Profit | 33.58 | 44.53 | 47.9 | 51.39 | 53.42 | 53.24 | |
Operating Expenses & Income | |||||||
Operating Income | 2.557885 | 4.292987 | 5.065597 | 6.430805 | 6.205317 | 5.31768 | |
Total Operating Expenses | 51.93 | 64.85 | 67.91 | 68.71 | 71.73 | 72.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25.58 | 0.415656 | 0.404872 | 0.443721 | 0.466227 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0698) | (0.0904) | (0.153828) | (0.0923) | (0.0799) | (0.0733) | |
Interest Income | 0.000093 | 0.007868 | 0.212676 | 0.375721 | 0.460215 | 0.42798 | |
Income Tax Expense | 0.000521 | 0.000899 | - | - | - | - | |
Net Income | |||||||
Net Income | 1.739941 | 3.664156 | 2.314553 | 4.752928 | 3.930952 | 4.23119 | |
Supplemental | |||||||
EBIT | 0.000001 | 4.929673 | 3.329882 | 6.595472 | 5.885206 | 5.994 | |
EBITDA | 0.000003 | 6.26185 | 4.630095 | 7.743152 | 6.70575 | 6.8803 | |