
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 90.81 | 109.1 | 118.2 | 113 | 118.9 | 120.3 | |
COGS | 59.96 | 75.93 | 80.83 | 75.42 | 79.48 | 79.93 | |
Gross Profit | 30.85 | 33.18 | 37.32 | 37.61 | 39.44 | 40.36 | |
Operating Expenses & Income | |||||||
Operating Income | 7.25742 | 7.730171 | 8.360614 | 6.462435 | 8.172172 | 8.767807 | |
Total Operating Expenses | 83.56 | 101.4 | 109.8 | 106.6 | 110.8 | 111.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.341799 | 10.12 | 11.35 | 11.27 | 10.61 | 15.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.200954) | (0.259362) | (0.407186) | (0.470826) | (0.734084) | (0.758494) | |
Interest Income | 0.150679 | 0.101868 | 0.198008 | 0.183178 | 0.184289 | 0.181642 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.021429 | 6.499179 | 6.513827 | 5.318595 | 6.250341 | 6.714259 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |