

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 50.2 | 49.87 | 48.45 | 350.7 | 407 | 388.9 | |
COGS | 1.035 | 1.207 | 1.031 | 284.8 | 355.2 | 334.6 | |
Gross Profit | 49.17 | 48.66 | 47.42 | 65.87 | 51.88 | 54.26 | |
Operating Expenses & Income | |||||||
Operating Income | 17.72 | 17.38 | 15.32 | 8.475 | 13.4 | 10.63 | |
Total Operating Expenses | 28.43 | 28.16 | 32.11 | 57.4 | 38.48 | 44.97 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 20.8 | 20.99 | 22.04 | 6.288 | 5.955 | 5.887 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.766) | (8.776) | (8.773) | (15.21) | (15.69) | (15.83) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 4.066 | 4.355 | 2.908 | 1.149 | 1.926427 | 0.951021 | |
Net Income | |||||||
Net Income | 4.762 | 20.97 | 3.997 | (10.32) | 7.264075 | 2.267414 | |
Supplemental | |||||||
EBIT | (4.245) | 12.51 | 15.68 | 6.037 | 24.88 | 19.05 | |
EBITDA | 28.36 | 28.13 | 23.11 | 18.52 | 37.17 | 30.45 | |