
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.805847 | 8.781455 | 13.11 | 10.75 | 19.09 | 20.12 | |
COGS | 0.306861 | 0.405092 | 3.620699 | 5.064081 | 5.333914 | - | |
Gross Profit | 7.498986 | 8.376363 | 9.485128 | 10.75 | 13.75 | 14.45 | |
Operating Expenses & Income | |||||||
Operating Income | 1.585366 | 2.047575 | 1.531956 | 3.017409 | 4.586289 | 5.361029 | |
Total Operating Expenses | 5.91362 | 6.328788 | 7.953172 | 7.728382 | 9.166753 | 9.084373 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.473265 | 0.40386 | 0.391301 | 0.369113 | 0.490721 | 3.14365 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.306861) | (0.405092) | (3.620699) | (5.064081) | (5.333914) | (3.894284) | |
Interest Income | 7.458812 | 8.487978 | 12.74 | 15.26 | 17.58 | - | |
Income Tax Expense | (0.2595) | 0.417442 | 0.322224 | 0.551213 | 0.985906 | 1.157654 | |
Net Income | |||||||
Net Income | 1.844866 | 1.630133 | 1.209732 | 2.059551 | 3.600383 | 4.203375 | |
Supplemental | |||||||
EBIT | 1.585368 | 2.047575 | 1.531956 | 2.610764 | 4.586289 | - | |
EBITDA | 1.664368 | 2.130831 | 1.624216 | 2.688293 | 4.663414 | 5.361029 | |