
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 75.32 | 89.24 | 90.4 | 85.22 | 88.34 | 88.48 |
COGS | 2.536 | 2.819 | 4.201 | 5.334 | 16.28 | 17.22 |
Gross Profit | 72.78 | 86.42 | 86.2 | 79.88 | 72.06 | 71.26 |
Operating Expenses & Income | ||||||
Operating Income | 31.7 | 34.77 | 33.48 | 31.38 | 24.54 | 21.8 |
Total Operating Expenses | 43.61 | 54.46 | 56.91 | 53.84 | 63.8 | 66.69 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 9.99 | 13.05 | 13.78 | 13.34 | 10.24 | 10.74 |
Earnings from Continuing Operations | ||||||
Interest Expense | (24.88) | (25.74) | (23.66) | (21.89) | (20.02) | (19.26) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3.495 | 4.708 | 14.56 | 13.29 | 13.53 | (6.466) |
Supplemental | ||||||
EBIT | - | 30.45 | 38.23 | 35.17 | 33.55 | 12.79 |
EBITDA | - | 65.91 | 75.48 | 70.29 | 68.2 | 48.9 |