

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29.04 | 31.91 | 40.53 | 47.09 | 53.86 | 59.07 | |
COGS | 2.423 | 2.791 | 9.567 | 14.62 | 15.51 | 16.26 | |
Gross Profit | 26.61 | 29.12 | 30.96 | 32.47 | 38.35 | 42.81 | |
Operating Expenses & Income | |||||||
Operating Income | 9.779 | 9.39 | 9.353 | 8.8 | 11.5 | 14.31 | |
Total Operating Expenses | 16.84 | 19.73 | 21.61 | 23.67 | 26.86 | 28.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.934 | 1.081 | 1.286 | 1.709 | 1.896 | 6.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.423) | (2.791) | (9.567) | (14.62) | (15.51) | (15.81) | |
Interest Income | 23 | 27.06 | 35.58 | 41.69 | 47.35 | 50.19 | |
Income Tax Expense | 2.209 | 2.079 | 2.089 | 1.971 | 2.532 | 3.243 | |
Net Income | |||||||
Net Income | 7.57 | 7.311 | 7.264 | 6.829 | 8.956 | 11.06 | |
Supplemental | |||||||
EBIT | 9.779 | 9.39 | 9.353 | 8.8 | 11.49 | - | |
EBITDA | 10.76 | 10.32 | 10.27 | 9.656 | 12.41 | 14.31 | |