
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.71 | 48.37 | 50.81 | 55.3 | 57.14 | 118.1 | |
COGS | 7.243 | 7.177 | 6.967 | 1.424 | 11.83 | 24.19 | |
Gross Profit | 36.47 | 48.37 | 50.81 | 55.3 | 45.31 | 107.5 | |
Operating Expenses & Income | |||||||
Operating Income | 14.32 | 16.55 | 16.97 | 23.21 | 16.64 | 40.02 | |
Total Operating Expenses | 29.39 | 31.87 | 33.84 | 32.09 | 28.67 | 67.46 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.402 | 6.637 | 6.988 | 7.513 | 5.97 | 13.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.136) | (0.17) | (1.314) | (1.424) | (0.026) | - | |
Interest Income | 0.091 | 0.12 | 2.23 | 1.369 | 0.572 | 1.996 | |
Income Tax Expense | 3.109 | 3.635 | 3.129 | 4.943 | 3.516 | 8.459 | |
Net Income | |||||||
Net Income | 10.35 | 12.54 | 13.29 | 18.04 | 12.93 | 30.97 | |
Supplemental | |||||||
EBIT | 14.44 | 16.52 | 16.9 | 23.38 | 16.64 | 40.02 | |
EBITDA | 16.38 | 18.44 | 19.11 | 26.11 | 19.72 | 45.84 | |