

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.03 | 51 | 65.95 | 65.46 | 65.9 | 64.28 | |
COGS | 4.186 | 4.997 | 12.52 | 16.86 | 17.61 | 15.99 | |
Gross Profit | 36.84 | 46.01 | 53.43 | 48.6 | 48.28 | 48.28 | |
Operating Expenses & Income | |||||||
Operating Income | 13.31 | 22.06 | 27.48 | 20.32 | 16.7 | 16.7 | |
Total Operating Expenses | 23.53 | 23.95 | 25.95 | 28.28 | 31.59 | 31.59 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.1 | 12.29 | 13.6 | 14.32 | 19.42 | 16.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.079) | (3.195) | (11.06) | (13.9) | (12.04) | (12.04) | |
Interest Income | 37.73 | 49.26 | 59.73 | 60.75 | 60.81 | 60.81 | |
Income Tax Expense | 3.216 | 6.373 | 7.68 | 5.537 | 4.407 | 4.407 | |
Net Income | |||||||
Net Income | 10.1 | 15.69 | 19.8 | 14.78 | 12.29 | 12.29 | |
Supplemental | |||||||
EBIT | 13.31 | 22.06 | 27.48 | 20.32 | - | - | |
EBITDA | 14.46 | 23.99 | 29.58 | 22.43 | 16.7 | 18.07 | |