
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13.4 | 13.94 | 15.46 | 17.18 | 16.98 | 16.31 | |
COGS | 1.506392 | 2.807776 | 3.590459 | 4.686019 | 5.72903 | 5.263483 | |
Gross Profit | 11.89 | 11.14 | 11.87 | 12.49 | 11.25 | 11.05 | |
Operating Expenses & Income | |||||||
Operating Income | 10.9 | 9.746069 | 9.893956 | 9.467772 | 8.14217 | 7.786765 | |
Total Operating Expenses | 0.991084 | 1.389458 | 1.974414 | 3.025454 | 3.104386 | 3.261026 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.007917 | 1.459155 | 2.104589 | 3.019487 | 2.905748 | 3.039956 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001689) | (0.0446) | (0.000011) | - | (0.000072) | (0.000071) | |
Interest Income | - | 0.172375 | 0.0146 | 0.216051 | 0.437098 | 0.436702 | |
Income Tax Expense | 2.059357 | 1.878727 | 0.900172 | 2.031338 | 0.433014 | 0.385241 | |
Net Income | |||||||
Net Income | 8.739666 | 7.995156 | 7.600458 | 7.151391 | 7.709683 | 8.103966 | |
Supplemental | |||||||
EBIT | 10.8 | 9.873882 | 8.500629 | 9.467772 | 8.14277 | 8.410466 | |
EBITDA | 10.81 | 10.29 | 10.86 | 13.18 | 12.78 | 13.02 | |