

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.03 | 35.36 | 50.14 | 57.89 | 58.49 | 61.63 | |
COGS | 1.314 | 1.919 | 5.526 | 9.842 | 13.01 | 13.83 | |
Gross Profit | 29.72 | 33.44 | 44.61 | 48.05 | 45.48 | 47.8 | |
Operating Expenses & Income | |||||||
Operating Income | 13.81 | 11.03 | 15.42 | 13.48 | 14.8 | 13.1 | |
Total Operating Expenses | 15.9 | 22.41 | 29.2 | 34.57 | 30.68 | 34.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.353 | 3.501 | 3.778 | 4.517 | 21.83 | 18.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.314) | (1.919) | (5.526) | (9.842) | (10.64) | (12.07) | |
Interest Income | 26.36 | 31.01 | 41.42 | 51.32 | 54.3 | 57.88 | |
Income Tax Expense | 2.932 | 2.119 | 2.847 | 2.769 | 2.621 | 2.35 | |
Net Income | |||||||
Net Income | 10.88 | 8.82 | 12.06 | 9.958 | 10.96 | 9.597 | |
Supplemental | |||||||
EBIT | (0.37) | 22.06 | 15.42 | 13.48 | - | - | |
EBITDA | 13.81 | 11.03 | 16.3 | 14.61 | 14.8 | 13.1 | |