

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.99 | 18.92 | 20.28 | 31.23 | 36.65 | 40.23 | |
COGS | 1.199 | 1.539 | (6.402) | 31.23 | 10.91 | 11.1 | |
Gross Profit | 18.23 | 18.44 | 26.68 | 21.22 | 25.74 | 29.13 | |
Operating Expenses & Income | |||||||
Operating Income | 8.4 | 8.483 | 11.48 | 11.31 | 12.29 | 14.9 | |
Total Operating Expenses | 9.835 | 9.957 | 9.112 | 9.91 | 13.46 | 14.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.473 | 5.74 | 1.638 | 1.806 | 7.611 | 8.994 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.049) | (1.339) | - | - | (10.44) | (10.53) | |
Interest Income | 15.48 | 17.39 | - | - | - | - | |
Income Tax Expense | 1.573 | 1.528 | 1.562 | 1.626 | 2.178 | 2.534 | |
Net Income | |||||||
Net Income | 6.827 | 6.955 | 7.301 | 7.214 | 10.11 | 12.37 | |
Supplemental | |||||||
EBIT | 8.4 | 8.483 | 8.863 | - | 12.29 | - | |
EBITDA | 8.988 | 9.244 | 9.698 | 8.84 | 13.13 | 14.9 | |