

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.68 | 22.51 | 27.52 | 30.26 | 33.09 | 34.81 | |
COGS | 0.555 | 1.653 | 7.968 | 11.36 | 11.54 | - | |
Gross Profit | 17.12 | 20.86 | 19.55 | 18.91 | 21.55 | 23.34 | |
Operating Expenses & Income | |||||||
Operating Income | 5.456 | 7.452 | 6.879 | 6.273 | 5.111 | 6.091 | |
Total Operating Expenses | 11.66 | 13.41 | 12.67 | 12.63 | 16.44 | 17.25 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.996 | 8.973 | 8.446 | 8.537 | 1.196 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.555) | (1.653) | (7.968) | (11.36) | (11.26) | (8.257) | |
Interest Income | 16.5 | 21.02 | 26.02 | 28.78 | 31.38 | - | |
Income Tax Expense | 1.686 | 2.245 | 2.032 | 1.85 | 1.518 | 1.806 | |
Net Income | |||||||
Net Income | 3.77 | 5.207 | 4.847 | 4.423 | 3.593 | 4.285 | |
Supplemental | |||||||
EBIT | 5.456 | 7.452 | 6.879 | 6.273 | - | - | |
EBITDA | 5.585 | 7.588 | 7.238 | 6.947 | 5.111 | 6.091 | |