
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.64 | 61.98 | 61.23 | 57.84 | 59.14 | 59.91 | |
COGS | 43.34 | 40.3 | 38.4 | 34.91 | 36.6 | 37.24 | |
Gross Profit | 25.3 | 21.68 | 22.83 | 22.93 | 22.54 | 22.66 | |
Operating Expenses & Income | |||||||
Operating Income | 7.927 | 4.65 | 4.132 | 3.449 | 3.839 | 3.964 | |
Total Operating Expenses | 60.71 | 57.33 | 57.1 | 54.39 | 55.3 | 55.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.55 | 16.22 | 17.77 | 18.61 | 17.77 | 17.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.002 | 0.148 | 0.816 | 0.912 | 0.648 | 0.622 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 6.756 | 3.282 | 4.189 | 3.929 | 3.531 | 3.62 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 8.744 | 5.464 | - | - | - | - | |