
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.64 | 61.98 | 61.23 | 57.84 | 59.14 | 61.91 | |
COGS | 43.34 | 40.3 | 38.4 | 34.91 | 36.6 | 38.4 | |
Gross Profit | 25.3 | 21.68 | 22.83 | 22.93 | 22.54 | 23.51 | |
Operating Expenses & Income | |||||||
Operating Income | 7.927 | 4.65 | 4.132 | 3.449 | 3.839 | 4.641 | |
Total Operating Expenses | 17.37 | 17.03 | 18.7 | 19.48 | 18.7 | 18.87 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.53 | 16.12 | 17.71 | 18.55 | 17.77 | 17.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.573) | (0.745) | - | - | - | - | |
Interest Income | 0.573 | 0.235 | 0.658 | 0.912 | 0.648 | 0.646 | |
Income Tax Expense | 1.744 | 1.113 | 1.236 | 1.091 | 1.138 | 1.353 | |
Net Income | |||||||
Net Income | 6.756 | 3.282 | 4.189 | 3.929 | 3.531 | 4.202 | |
Supplemental | |||||||
EBIT | 8.5 | 4.395 | 5.425 | 5.02 | 4.669 | 4.974 | |
EBITDA | 9.317 | 5.209 | 6.35 | 5.893 | 5.594 | 6.428 | |