

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 54.58 | 57.78 | 74.49 | 88.93 | 94.21 | 99.3 | |
COGS | 3.28 | 2.806 | 17.93 | 29.43 | 30.55 | 36.86 | |
Gross Profit | 51.3 | 54.97 | 56.57 | 59.51 | 63.66 | 62.44 | |
Operating Expenses & Income | |||||||
Operating Income | 14.02 | 15.93 | 15.2 | 13.38 | 19.45 | 17.55 | |
Total Operating Expenses | 37.28 | 39.04 | 41.37 | 46.13 | 44.21 | 44.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 23.83 | 21.95 | 23.96 | 28.43 | 0.001803 | 20.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.699) | (2.838) | (15.84) | (26.96) | (27.49) | (30) | |
Interest Income | 44.71 | 47.62 | 57.62 | 75.38 | 84.86 | 89.99 | |
Income Tax Expense | 2.284 | 2.594 | 2.567 | 2.377 | 3.851 | 3.342 | |
Net Income | |||||||
Net Income | 11.73 | 13.34 | 12.63 | 11 | 15.6 | 14.21 | |
Supplemental | |||||||
EBIT | 14.02 | 15.93 | 15.14 | 13.38 | 19.45 | - | |
EBITDA | 15.63 | 17.5 | 16.78 | 15.11 | 21.16 | 17.55 | |