
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4.659393 | 3.876227 | 4.408311 | 4.365122 | 4.220951 | 4.212513 | |
COGS | 1.284876 | 1.278239 | 1.54245 | 1.591011 | 1.597918 | 1.674747 | |
Gross Profit | 3.374517 | 2.597988 | 2.865861 | 2.774111 | 2.623033 | 2.537766 | |
Operating Expenses & Income | |||||||
Operating Income | 1.255916 | 0.0808 | 0.762713 | 0.344972 | 0.226404 | 0.232496 | |
Total Operating Expenses | 2.118601 | 2.517149 | 2.103148 | 2.429139 | 2.396629 | 2.305268 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.118601 | 2.517149 | 2.103148 | 2.429139 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.583149) | (0.194643) | (0.242959) | (0.182118) | (0.107656) | (0.0751) | |
Interest Income | - | - | - | 0.001408 | - | - | |
Income Tax Expense | 0.583682 | 0.180724 | 0.000001 | 0.0115 | (0.00264) | (0.00264) | |
Net Income | |||||||
Net Income | 1.750589 | (0.294528) | 0.351181 | 0.241741 | 0.146631 | 0.196326 | |
Supplemental | |||||||
EBIT | 2.333735 | (0.0999) | 0.59414 | 0.435339 | 0.226404 | 0.232496 | |
EBITDA | 2.575363 | 0.154356 | 0.845839 | 0.665403 | 0.47029 | 0.481614 | |