
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.2 | 53.76 | 68.75 | 69.62 | 69.46 | 45.59 | |
COGS | 8.785 | 10 | 21.84 | 24.36 | 24.2 | - | |
Gross Profit | 40.42 | 43.73 | 46.91 | 45.26 | 45.26 | 45.59 | |
Operating Expenses & Income | |||||||
Operating Income | 27.83 | 30.34 | 32.63 | 31.95 | 30.5 | 30.65 | |
Total Operating Expenses | 12.59 | 13.41 | 14.28 | 13.31 | 14.82 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.252 | 2.558 | 2.527 | 2.292 | 8.366 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.785) | (10) | (21.84) | (24.36) | (24.2) | - | |
Interest Income | 48.34 | 52.85 | 67.77 | 68.67 | 68.5 | - | |
Income Tax Expense | 8.23 | 8.992 | 9.645 | 9.297 | 8.941 | - | |
Net Income | |||||||
Net Income | 19.6 | 21.35 | 22.98 | 22.65 | 21.55 | 22.73 | |
Supplemental | |||||||
EBIT | 27.83 | 30.34 | 32.63 | 31.95 | 30.5 | - | |
EBITDA | 28.57 | 31.1 | 33.29 | 32.62 | 31.25 | 30.65 | |