
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.29 | 40.21 | 46.57 | 55.49 | 58.5 | 61.56 | |
COGS | 3.073 | 3.73 | 9.765 | 16.74 | 16.24 | 16.21 | |
Gross Profit | 36.22 | 36.48 | 36.81 | 38.75 | 42.26 | 45.35 | |
Operating Expenses & Income | |||||||
Operating Income | 8.952 | 10.38 | 9.331 | 10.35 | 13.14 | 15.81 | |
Total Operating Expenses | 27.27 | 26.1 | 27.48 | 28.4 | 29.11 | 29.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.93 | 13.58 | 14.62 | 14.89 | 15.55 | 16.34 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.701) | (3.105) | (9.116) | (16.11) | (15.43) | (15.52) | |
Interest Income | 29.7 | 29.72 | 35.4 | 44.46 | 48.42 | 50.9 | |
Income Tax Expense | 1.942 | 2.299 | 2.147 | 2.149 | 3.047 | 3.644 | |
Net Income | |||||||
Net Income | 7.01 | 8.082 | 7.184 | 8.204 | 10.1 | 12.17 | |
Supplemental | |||||||
EBIT | 8.952 | 10.38 | 9.331 | 10.35 | 13.14 | - | |
EBITDA | 11.05 | 12.12 | 10.95 | 11.93 | 14.63 | 16.86 | |