
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.89 | 78.93 | 74.35 | 69.74 | 68.52 | 86.15 | |
COGS | 37.65 | 36.62 | 35.19 | 34.39 | 34.52 | 43.57 | |
Gross Profit | 46.24 | 42.31 | 39.15 | 35.35 | 33.99 | 42.59 | |
Operating Expenses & Income | |||||||
Operating Income | 2.305 | (5.548) | (2.623) | 2.469 | 4.703 | 5.050498 | |
Total Operating Expenses | 43.93 | 80.91 | 41.78 | 32.88 | 29.29 | 37.54 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.37 | 47.02 | 14.47 | 12.39 | 11.87 | 11.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.761) | (0.924) | (1.877) | (1.116) | (0.738) | (0.738) | |
Interest Income | 0.761 | 0.924 | 1.877 | 1.116 | - | 0.426 | |
Income Tax Expense | (0.546) | 0.373 | 0.998 | 0.493 | 0.067 | 0.2445 | |
Net Income | |||||||
Net Income | 2.395 | (6.845) | (11.51) | (4.666) | 3.267 | 3.3205 | |
Supplemental | |||||||
EBIT | 2.61 | (5.548) | (8.636) | (3.057) | 4.703 | 5.0505 | |
EBITDA | 15.91 | 10.52 | 6.15 | 4.531 | 9.876 | 12.81 | |