
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 36.13 | 36.61 | 41.27 | 43.99 | 46.49 | 91.72 | |
COGS | 5.27 | 5.154 | 5.193 | 6.439 | 6.85 | 13.2 | |
Gross Profit | 30.86 | 31.45 | 36.07 | 37.55 | 39.64 | 81.59 | |
Operating Expenses & Income | |||||||
Operating Income | 25.94 | 26.11 | 30.3 | 31.44 | 33.23 | 75.77 | |
Total Operating Expenses | 4.919 | 5.347 | 5.854 | 6.11 | 6.41 | 5.818 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.577 | 3.754 | 3.975 | 4.312 | 4.626 | 8.938 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.441) | (5.939) | (8.312) | (8.648) | (7.144) | (15.57) | |
Interest Income | 5.441 | 5.939 | 8.312 | 8.404 | 7.056 | 15.57 | |
Income Tax Expense | 6.086 | 3.353 | 2.291 | 4.382 | 5.693 | 10.07 | |
Net Income | |||||||
Net Income | 27.43 | 21.76 | 16.01 | 23.08 | 44.66 | 67.74 | |
Supplemental | |||||||
EBIT | 25.94 | 26.11 | 30.3 | 36.11 | 57.5 | 83.53 | |
EBITDA | 26.03 | 26.2 | 30.39 | 36.31 | 57.68 | 83.9 | |