
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7.905126 | 8.225527 | 8.601634 | 9.988476 | 14.39 | 22.3 | |
COGS | 0.325984 | 0.285725 | 0.324497 | 4.376029 | 9.000093 | - | |
Gross Profit | 7.579142 | 7.939802 | 8.277137 | 9.853244 | 5.393135 | 13.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3.103009 | 3.702326 | 4.06371 | 5.70757 | 5.49118 | 10.51 | |
Total Operating Expenses | 4.166864 | 4.237475 | 4.213426 | 4.145674 | (0.098) | 2.799355 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.255364 | 1.370532 | 2.111601 | 2.183799 | 3.8789 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.010687) | (0.929716) | (1.265725) | (2.069766) | (2.917557) | (4.090933) | |
Interest Income | 0.0297 | 0.80012 | 0.249292 | 0.0731 | 0.235787 | - | |
Income Tax Expense | (0.0955) | 0.224409 | (0.320172) | (0.694737) | (0.308435) | (0.637779) | |
Net Income | |||||||
Net Income | 1.712318 | 2.677796 | 3.367448 | 4.405593 | 10.71 | 15.07 | |
Supplemental | |||||||
EBIT | 2.627513 | 3.831922 | 4.313002 | 4.327831 | 13.32 | - | |
EBITDA | 3.957641 | 5.140348 | 5.553277 | 5.690091 | 15.2 | - | |