
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.41 | 31.74 | 40.9 | 43.98 | 47.5 | 48.17 | |
COGS | 1.341 | 2.318 | 10.56 | 15.02 | 15.51 | 15.18 | |
Gross Profit | 29.07 | 29.43 | 30.34 | 28.96 | 31.99 | 33 | |
Operating Expenses & Income | |||||||
Operating Income | 10.68 | 9.536 | 9.491 | 7.295 | 8.26916 | 7.696549 | |
Total Operating Expenses | 18.39 | 19.89 | 20.85 | 21.67 | 23.72 | 25.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.42 | 11.07 | 11.27 | 11.08 | 15.84 | 13.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.596) | (3.273) | (11.01) | (14.72) | (15.02) | (14.65) | |
Interest Income | 24.63 | 27.52 | 34.86 | 39.14 | 41.12 | 41.44 | |
Income Tax Expense | 1.23 | 0.879 | 0.541 | (0.107) | 0.516647 | (0.276005) | |
Net Income | |||||||
Net Income | 9.451 | 8.657 | 8.95 | 7.402 | 7.752513 | 7.972554 | |
Supplemental | |||||||
EBIT | 10.68 | 9.536 | 9.491 | 7.295 | 8.26916 | - | |
EBITDA | 11.97 | 10.7 | 10.64 | 8.524 | 9.26016 | 8.804797 | |