

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 57.59 | 52.4 | 50.41 | 49.42 | 47.63 | |
COGS | 16.34 | 14.92 | 13.7 | 13.96 | 13.36 | |
Gross Profit | 41.26 | 37.48 | 36.71 | 35.46 | 34.27 | |
Operating Expenses & Income | ||||||
Operating Income | 17.54 | 12.84 | 16.28 | 13.13 | 13.24 | |
Total Operating Expenses | 40.05 | 39.56 | 34.13 | 36.29 | 34.39 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 9.136 | 10.16 | 2.671 | 3.376 | 3.015 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.1) | (0.206) | (0.616) | (0.139) | (0.088) | |
Interest Income | 0.361 | 0.111 | 0.043 | 0.542 | 0.211 | |
Income Tax Expense | 4.879 | 3.484 | - | - | - | |
Net Income | ||||||
Net Income | 13.36 | 9.627 | 11.29 | 9.863 | 10.09 | |
Supplemental | ||||||
EBIT | 17.54 | 12.84 | - | - | - | |
EBITDA | 20.8 | 15.61 | - | - | - | |