
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.93 | 25.77 | 32.82 | 38.99 | 38.42 | 32.69 | |
COGS | 1.030545 | 2.025918 | 7.679613 | 11.6 | 11.61 | - | |
Gross Profit | 23.89 | 23.74 | 25.15 | 27.38 | 26.82 | 25.8 | |
Operating Expenses & Income | |||||||
Operating Income | 6.065495 | 5.99806 | 5.772393 | 8.587061 | 9.435 | 17.36 | |
Total Operating Expenses | 17.83 | 17.74 | 19.37 | 18.8 | 17.38 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.016207 | 2.492307 | 2.778301 | 2.844213 | 13.49 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.030545) | (2.025918) | (7.679613) | (11.6) | (9.742) | (5.162) | |
Interest Income | 21.26 | 22.45 | 28.52 | 34.19 | 34.75 | - | |
Income Tax Expense | 1.419342 | 1.410512 | 1.409037 | 2.205822 | 2.402 | 2.045 | |
Net Income | |||||||
Net Income | 4.646153 | 4.587548 | 4.363356 | 6.381239 | 7.033 | 6.413 | |
Supplemental | |||||||
EBIT | 6.065495 | 5.99806 | 5.772393 | 8.587061 | 9.435 | - | |
EBITDA | 6.784131 | 6.730808 | 6.55236 | 9.264801 | 10.05 | - | |