
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 55.71 | 47.3 | 52.55 | 48.31 | 51.44 | 74.9 | |
COGS | 12.43 | 12.07 | 11.91 | 10.08 | 11.58 | - | |
Gross Profit | 43.28 | 35.23 | 40.64 | 38.24 | 39.87 | 63.32 | |
Operating Expenses & Income | |||||||
Operating Income | 16.92 | 15.42 | 18.43 | 13.35 | 15.81 | 39.27 | |
Total Operating Expenses | 26.57 | 19.81 | 22.18 | 24.89 | 24.05 | - | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 26.57 | 22.54 | 23.97 | 24.89 | 25.71 | 12.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.095) | (4.299) | (5.136) | (4.398) | (4.562) | (4.562) | |
Interest Income | 0.009 | 4.285 | 5.079 | 4.359 | 0.246 | 2.149 | |
Income Tax Expense | 4.168 | 4.75 | 6.285 | 1.903 | 4.486 | 6.729 | |
Net Income | |||||||
Net Income | 6.98 | 9.878 | 12.63 | (8.474) | 6.075 | 9.1125 | |
Supplemental | |||||||
EBIT | 16.92 | 15.42 | 24.92 | (1.495) | 15.55 | 18.55 | |
EBITDA | 17.96 | 16.44 | 25.95 | (0.488) | 16.56 | 20.06 | |