
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 51.74 | 61.21 | 57.47 | 58.23 | 52.18 | 51.47 | |
COGS | 8.856 | 14.16 | 13.41 | 11.3 | 10.26 | 8.852 | |
Gross Profit | 42.88 | 47.05 | 44.05 | 46.92 | 41.91 | 42.61 | |
Operating Expenses & Income | |||||||
Operating Income | 16.87 | 25.09 | 23.86 | 25.5 | 23.06 | 23.5 | |
Total Operating Expenses | 34.87 | 36.13 | 33.61 | 32.72 | 29.12 | 27.97 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 18.36 | 14.88 | 12.55 | 15.72 | 14.65 | 12.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.93) | (16.14) | (22.66) | (18.85) | (9.627) | (10.36) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9.99 | 11.67 | 30.91 | 59.91 | 31.55 | 25.65 | |
Supplemental | |||||||
EBIT | - | 28.33 | 54.17 | 80.29 | 41.78 | 36.43 | |
EBITDA | 33.79 | 35.29 | 61.67 | 85.88 | 45.95 | 40.11 | |