

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.04 | 18.65 | 20.28 | 20.09 | 70.51 | 68.18 | |
COGS | 2.305 | 2.626 | 2.864 | 3.487 | 11.69 | 5.85 | |
Gross Profit | 15.74 | 17.51 | 17.41 | 16.6 | 58.82 | 62.33 | |
Operating Expenses & Income | |||||||
Operating Income | 4.86 | 12.75 | 15.11 | 14.73 | 52.59 | 77.45 | |
Total Operating Expenses | 10.88 | 4.759 | 2.3 | 1.874 | 6.233 | (15.12) | |
R&D Expenses | 0 | 0.000001 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 0.406 | 0.37 | 1.066 | 1.205 | 4.901 | 5.314 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.6) | (1.652) | (1.838) | (3.16) | (16.33) | - | |
Interest Income | 0.007 | 0.079 | 0.08 | 0.002 | 0.057 | - | |
Income Tax Expense | 0.009 | 0.086 | 0.094 | 0.029 | 10.58 | 8.572 | |
Net Income | |||||||
Net Income | 4.092 | 14.49 | 11.29 | 10.64 | 49.08 | 55.98 | |
Supplemental | |||||||
EBIT | 15.47 | 16.23 | 14.29 | 13.83 | 76 | 56.68 | |
EBITDA | 16.12 | 16.54 | 14.46 | 14.16 | 76.55 | 57.27 | |