
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.58 | 86.55 | 88.27 | 91.92 | 93.59 | 93.71 | |
COGS | 36.69 | 35.14 | 34.94 | 36.57 | 37.5 | 37.19 | |
Gross Profit | 41.89 | 51.41 | 53.33 | 55.35 | 56.09 | 56.52 | |
Operating Expenses & Income | |||||||
Operating Income | 22.62 | 34.91 | 37.57 | 30.79 | 32.59 | 32.47 | |
Total Operating Expenses | 20.64 | 22.05 | 23.23 | 61.13 | 61 | 61.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | 24.56 | 23.5 | 18.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.153) | (0.239) | (0.263) | (0.249) | (0.248) | (0.257) | |
Interest Income | 0.444 | 0.607 | 1.143 | 1.302 | 1.408 | 1.413 | |
Income Tax Expense | 4.338 | 5.985 | 6.232 | - | - | - | |
Net Income | |||||||
Net Income | 18.13 | 28.68 | 31.08 | 25.39 | 27.17 | 27.03 | |
Supplemental | |||||||
EBIT | 22.62 | 34.91 | 37.57 | - | - | - | |
EBITDA | 29.28 | 42.08 | 44.78 | - | - | - | |