

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.556762 | 9.753861 | 10.6 | 12.13 | 13.16 | 13.16 | |
COGS | 0.470089 | 0.92569 | 1.995491 | 2.70076 | 3.222 | 3.145 | |
Gross Profit | 7.086673 | 8.828171 | 8.603553 | 9.432477 | 9.936999 | 10.01 | |
Operating Expenses & Income | |||||||
Operating Income | 2.352972 | 3.313074 | 2.140266 | 1.205535 | 1.897 | 1.898 | |
Total Operating Expenses | 4.733701 | 5.512652 | 6.463287 | 8.226942 | 8.039999 | 8.116 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.588862 | 3.287066 | 0.583264 | 0.771645 | 5.516 | 4.305 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.470089) | (0.92569) | (1.995491) | (2.70076) | (2.751) | (2.75) | |
Interest Income | 7.078694 | 9.21636 | 9.940824 | 11.54 | - | 9.096 | |
Income Tax Expense | 0.616549 | 0.83907 | 0.538682 | 0.290092 | 0.482 | 0.483 | |
Net Income | |||||||
Net Income | 1.736423 | 2.474004 | 1.601584 | 0.915443 | 1.415 | 1.415 | |
Supplemental | |||||||
EBIT | 2.352972 | 3.313074 | 2.140266 | 1.205535 | - | - | |
EBITDA | 2.434222 | 3.396511 | 2.232024 | 1.304769 | 1.897 | 1.898 | |