
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17.07 | 17.98 | 18.93 | 19.81 | 20.12 | 20.35 | |
COGS | 6.332091 | 6.984729 | 7.833037 | 8.621851 | 8.922769 | 9.699783 | |
Gross Profit | 10.73 | 10.99 | 11.1 | 11.19 | 11.2 | 10.65 | |
Operating Expenses & Income | |||||||
Operating Income | 2.302048 | 1.571479 | 1.492096 | 0.7364 | 0.0806 | (0.555126) | |
Total Operating Expenses | 14.76 | 16.41 | 17.44 | 19.07 | 20.04 | 20.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.134694 | 9.040767 | 9.223031 | 10.05 | 10.77 | 10.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.509806 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.363704 | 1.360238 | 1.695053 | 1.306593 | 0.511161 | (0.0174) | |
Supplemental | |||||||
EBIT | 2.302048 | - | - | - | - | - | |
EBITDA | 2.598347 | 1.953821 | - | - | - | - | |