
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 73.11 | 85.56 | 84.59 | 86.29 | 100.9 | 112.2 | |
COGS | 20.47 | 25.22 | 27.84 | 30.79 | 39.25 | 45.35 | |
Gross Profit | 52.64 | 60.34 | 56.76 | 55.5 | 61.68 | 66.82 | |
Operating Expenses & Income | |||||||
Operating Income | 7.866 | 12.63 | 6.181 | 0.353 | 6.039718 | 5.814466 | |
Total Operating Expenses | 44.77 | 47.71 | 50.57 | 55.15 | 55.65 | 61.01 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.97 | 39.86 | 49.6 | 49.75 | 58.29 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.368) | (0.284) | (0.361) | (0.372) | (0.424794) | (0.445074) | |
Interest Income | 0.00284 | 0.027 | 0.211 | 0.043 | 0.059 | - | |
Income Tax Expense | 2.561 | 1.938 | 2.256 | 1.372 | 2.900057 | 3.204085 | |
Net Income | |||||||
Net Income | 4.951 | 10.39 | 5.478 | 18.91 | 3.819331 | 3.115978 | |
Supplemental | |||||||
EBIT | 7.92 | 12.62 | 6.379 | 0.288 | 6.039718 | 6.548084 | |
EBITDA | 12.52 | 17.2 | 12.65 | 6.324 | 11.64 | 12.48 | |