
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.83 | 50.8 | 51.89 | 54.17 | 57.14 | 58.59 | |
COGS | 26.31 | 21.71 | 21.71 | 21.76 | 22.73 | 22.98 | |
Gross Profit | 36.52 | 29.09 | 30.18 | 32.42 | 34.41 | 35.61 | |
Operating Expenses & Income | |||||||
Operating Income | 17.41 | 10.65 | 8.811248 | 9.149717 | 9.525134 | 10.37 | |
Total Operating Expenses | 45.42 | 40.15 | 43.08 | 45.02 | 47.62 | 48.22 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.05 | 18.59 | 21.04 | 22.62 | 24.87 | 25.27 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002259) | (0.0124) | (0.0189) | (0.006794) | (0.149533) | (0.178396) | |
Interest Income | 0.0545 | 0.163294 | 0.329966 | 0.20884 | 0.134068 | 0.1329 | |
Income Tax Expense | 0.000003 | 0.000002 | - | - | - | - | |
Net Income | |||||||
Net Income | 14.14 | 4.337224 | 6.130033 | 8.27375 | 7.740385 | 7.885885 | |
Supplemental | |||||||
EBIT | 0.000018 | 0.00001 | - | - | - | - | |
EBITDA | 19.12 | 7.62247 | - | - | - | - | |