

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 60.4 | 66.82 | 61.44 | 61.56 | 59.57 | 60.44 | |
COGS | 12.54 | 13.88 | 12.63 | 13.04 | 42.49 | 37.39 | |
Gross Profit | 47.86 | 52.94 | 48.8 | 48.52 | 17.08 | 23.05 | |
Operating Expenses & Income | |||||||
Operating Income | 17.78 | 10.89 | 11.5 | 6.432987 | 2.517866 | 2.745568 | |
Total Operating Expenses | 30.08 | 42.05 | 37.3 | 42.09 | 14.56 | 20.31 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.31 | 29.13 | 31.47 | 31.8 | 32.31 | 25.25 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.905729) | (0.907099) | - | - | - | - | |
Interest Income | 0.719365 | 0.909958 | 1.978122 | 2.071511 | 1.966803 | 1.555506 | |
Income Tax Expense | 3.9994 | 2.7218 | 4.417 | 0.923885 | (0.285) | 0.154641 | |
Net Income | |||||||
Net Income | 11.8 | 7.512946 | 10.56 | 2.112842 | (0.529431) | 0.118989 | |
Supplemental | |||||||
EBIT | 17.52 | 11.04 | 5.168043 | 4.749848 | (0.814431) | 0.27363 | |
EBITDA | 20.36 | 14.02 | 8.313415 | 8.370747 | 3.18361 | 4.422019 | |