
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.68 | 14.02 | 15.96 | 17.33 | 17.94 | 18.6 | |
COGS | 0.540472 | 0.721288 | 2.453334 | 4.043843 | 4.279872 | 4.663665 | |
Gross Profit | 13.14 | 13.3 | 13.51 | 13.29 | 13.66 | 13.93 | |
Operating Expenses & Income | |||||||
Operating Income | 5.774 | 5.770865 | 5.761457 | 5.175914 | 5.231975 | 5.368234 | |
Total Operating Expenses | 7.368 | 7.529021 | 7.750026 | 8.111112 | 8.427161 | 8.563694 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.262672 | 0.289974 | 0.338524 | 5.808 | 5.633488 | 5.62433 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.540472) | (0.721288) | (2.453334) | (4.043843) | (4.279872) | (4.618665) | |
Interest Income | 10.82 | 12.1 | 13.87 | 15.19 | 15.83 | 8.120266 | |
Income Tax Expense | 1.082 | 1.266669 | 1.281278 | 1.110098 | 1.042793 | 0.88345 | |
Net Income | |||||||
Net Income | 4.692 | 4.504196 | 4.480179 | 4.065816 | 4.189181 | 4.484784 | |
Supplemental | |||||||
EBIT | 5.773306 | 5.770865 | 5.761457 | 5.175914 | 5.231975 | - | |
EBITDA | 6.22 | 6.195513 | 6.180271 | 5.698489 | 5.713466 | 5.735613 | |