

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 48.55 | 50.92 | 72.93 | 85.99 | 90.14 | 91.23 | |
COGS | 1.42 | 5.028 | 25.98 | 36.85 | 31.21 | 28.49 | |
Gross Profit | 47.13 | 45.9 | 46.96 | 49.15 | 58.93 | 62.75 | |
Operating Expenses & Income | |||||||
Operating Income | 16.28 | 12.94 | 12.48 | 12.56 | 17.33 | 19.31 | |
Total Operating Expenses | 30.85 | 32.96 | 34.48 | 36.58 | 41.6 | 43.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.45 | 20.43 | 20.93 | 22.5 | 24.71 | 12.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.824) | (5.028) | (25.73) | (35.48) | (31.44) | (28.26) | |
Interest Income | 37.12 | 42.58 | 59.79 | 77.31 | 78.65 | 39.97 | |
Income Tax Expense | 3.509 | 2.709 | 2.288 | 2.757 | 3.658 | 3.812 | |
Net Income | |||||||
Net Income | 12.77 | 10.23 | 10.19 | 9.807 | 13.67 | 15.5 | |
Supplemental | |||||||
EBIT | 16.28 | 12.94 | 12.48 | 12.56 | 17.33 | - | |
EBITDA | 18.62 | 15.29 | 15.08 | 15.11 | 22.64 | 20.63 | |