
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.22 | 25.98 | 31.11 | 33.66 | 35.27 | 36.16 | |
COGS | 0.391398 | 0.417575 | 1.593151 | 3.62142 | 5.521 | 5.225 | |
Gross Profit | 21.83 | 25.56 | 29.52 | 30.03 | 29.75 | 30.94 | |
Operating Expenses & Income | |||||||
Operating Income | 9.452638 | 11.53 | 13.44 | 13.53 | 12.67 | 13.02 | |
Total Operating Expenses | 12.38 | 14.03 | 16.07 | 16.51 | 17.09 | 17.92 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.478055 | 0.507585 | 0.468472 | 0.429969 | 14.13 | 7.288 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.391398) | (0.418) | (1.593151) | (3.62142) | (4.655) | (4.529) | |
Interest Income | 17.94 | 21.74 | 27.32 | 30.36 | 32.08 | 32.93 | |
Income Tax Expense | 1.950974 | 2.46728 | 2.85458 | 2.889557 | 2.789 | 2.745 | |
Net Income | |||||||
Net Income | 7.502 | 9.064 | 10.59 | 10.64 | 9.877 | 10.28 | |
Supplemental | |||||||
EBIT | 9.452638 | 11.53 | 13.44 | 13.53 | - | - | |
EBITDA | 11.01 | 12.94 | 14.62 | 14.58 | 12.67 | 13.02 | |