

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 91.47 | 47.8 | 36.18 | 37.31 | 34.28 | 30.96 | |
COGS | 1.117 | 0.88 | 4.158 | 9.379 | 8.233 | 7.738 | |
Gross Profit | 90.35 | 46.92 | 32.02 | 27.93 | 26.05 | 23.22 | |
Operating Expenses & Income | |||||||
Operating Income | 29.53 | 8.873 | 4.691 | 4.326 | 4.07 | 3.797999 | |
Total Operating Expenses | 60.82 | 38.05 | 27.33 | 23.61 | 21.98 | 19.43 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.84 | 29.41 | 20.47 | 0.754 | 0.592 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.117) | (0.88) | (4.18) | (9.379) | (8.52) | (7.86) | |
Interest Income | 14.01 | 16.39 | 20.09 | 25.12 | 24.71 | 18.31 | |
Income Tax Expense | 7.142 | 1.975 | 1.139 | 0.948 | 0.862 | 0.794 | |
Net Income | |||||||
Net Income | 22.39 | 6.898 | 3.553 | 3.378 | 3.208 | 3.004 | |
Supplemental | |||||||
EBIT | 29.53 | 8.873 | 4.691 | 4.326 | 4.071 | - | |
EBITDA | 29.82 | 9.397 | 5.179 | 4.764 | 4.335 | 3.797999 | |