
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.15 | 24.73 | 29.63 | 26.12 | 27.96 | 28.75 | |
COGS | 5.902752 | 6.35671 | 7.118964 | 7.206667 | 7.757597 | 7.952529 | |
Gross Profit | 18.25 | 18.37 | 22.51 | 18.92 | 20.2 | 20.8 | |
Operating Expenses & Income | |||||||
Operating Income | 21.42 | 16.75 | 20.95 | 16.9 | 18.06 | 18.31 | |
Total Operating Expenses | 1.391861 | 1.493823 | 1.562613 | 2.015392 | 2.13982 | 2.484784 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.391861 | 1.493823 | 1.020737 | 2.015392 | 2.125733 | 2.140874 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.959056) | (6.582923) | (7.640203) | (7.322675) | (7.540942) | (7.428795) | |
Interest Income | 0.311579 | 0.320303 | 0.393023 | 0.389123 | 0.308286 | 0.296732 | |
Income Tax Expense | 0.185257 | (0.002939) | 0.006095 | (0.0973) | 0.336075 | 0.336075 | |
Net Income | |||||||
Net Income | 31.97 | (6.493632) | 18.22 | 7.103541 | 16.66 | 13.78 | |
Supplemental | |||||||
EBIT | 21.42 | 16.75 | 20.95 | 14.57 | 24.53 | 21.52 | |
EBITDA | 21.42 | 16.75 | 25.87 | 14.33 | 24.54 | 18.08 | |