
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 8.597 | 8.836 | 9.04 | 9.432 | 9.842 | 19.27 | |
COGS | 0.371 | 0.402 | 0.437 | 0.412 | 0.332 | 0.913 | |
Gross Profit | 8.226 | 8.434 | 8.603 | 9.02 | 9.51 | 18.56 | |
Operating Expenses & Income | |||||||
Operating Income | 4.845 | 5.945 | 6.276 | 8.784 | 6.785 | 13.2 | |
Total Operating Expenses | 3.381 | 2.489 | 2.369 | 0.236 | 2.725 | 5.163 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.73 | 0.642 | 0.581 | 0.677 | 0.869 | 1.883 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.755) | (0.782) | (1.603) | (1.313) | (0.792) | (2.105) | |
Interest Income | 0.784 | 0.794 | 0.001 | 0.001 | - | 1.694 | |
Income Tax Expense | 3.268 | 0.896 | (0.141) | 2.129 | 1.476 | 3.605 | |
Net Income | |||||||
Net Income | 5.971 | 5.322 | 1.338 | 8.685 | 7.521 | 16.21 | |
Supplemental | |||||||
EBIT | 4.845 | 5.945 | 2.8 | 12.13 | 9.789 | 14.2 | |
EBITDA | 4.892 | 6 | 2.845 | 12.16 | 9.82 | 14.26 | |