
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 168.5 | 197.2 | 216.5 | 233.1 | 251.8 | |
COGS | 85.43 | 102.7 | 109.7 | 120.5 | 124.8 | |
Gross Profit | 83.08 | 94.56 | 106.8 | 112.6 | 127 | |
Operating Expenses & Income | ||||||
Operating Income | 17.16 | 11.56 | 15.89 | 15.69 | 22.48 | |
Total Operating Expenses | 151.4 | 185.7 | 200.6 | 217.5 | 229.3 | |
R&D Expenses | - | 0.002804 | 0.0223 | 0.0143 | - | |
Selling General & Admin Expenses | 19.18 | 26.16 | 27.21 | 28.36 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.134785) | (0.28071) | (0.826372) | (0.774) | (0.538) | |
Interest Income | 0.956467 | 0.974818 | 0.429858 | 0.482 | 0.573 | |
Income Tax Expense | 5.636128 | 2.482286 | - | - | - | |
Net Income | ||||||
Net Income | 17.42 | 8.391268 | 12.67 | 10.92 | 16.68 | |
Supplemental | ||||||
EBIT | 16.18 | 7.637058 | - | - | - | |
EBITDA | 30.09 | 19.53 | - | - | - | |