
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.45 | 41.06 | 58.67 | 60.16 | 59.62 | 59.62 | |
COGS | 0.673 | 9.381 | 19.74 | 20.49 | 19.01 | 19.01 | |
Gross Profit | 38.77 | 41.06 | 38.93 | 39.67 | 40.61 | 40.61 | |
Operating Expenses & Income | |||||||
Operating Income | 12.86 | 12.42 | 10.39 | 8.873 | 9.636 | 9.636 | |
Total Operating Expenses | 25.91 | (28.64) | 28.54 | 30.79 | 30.97 | 30.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.38 | 18.39 | 18.42 | 19.75 | 24.58 | 22.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.135) | (9.007) | (19.81) | (21.16) | (19.56) | (19.56) | |
Interest Income | 34.73 | 45.99 | 54.73 | 56.62 | 55.89 | 55.89 | |
Income Tax Expense | 3.765 | 3.824 | 3.036 | 2.618 | 2.981 | 2.981 | |
Net Income | |||||||
Net Income | 9.093 | 8.592 | 7.351 | 6.255 | 6.655 | 6.655 | |
Supplemental | |||||||
EBIT | 12.86 | 12.42 | 10.39 | 8.873 | - | - | |
EBITDA | 17.71 | 15.6 | 13.54 | 12.36 | 9.636 | 12.64 | |