

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 20.4 | 21.53 | 23.53 | 24.54 | 24.72 | |
COGS | 4.654 | 4.822 | 5.509 | 6.205 | 6.737 | |
Gross Profit | 15.74 | 16.7 | 18.02 | 18.33 | 17.99 | |
Operating Expenses & Income | ||||||
Operating Income | 11.44 | 11.53 | 11.76 | 12.56 | 11.86 | |
Total Operating Expenses | 8.957 | 9.99 | 11.76 | 11.98 | 12.86 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.752) | (0.78) | (1.8) | (2.221) | (1.855) | |
Interest Income | 0.003 | 0.003 | 0.003 | 0.017 | 0.023 | |
Income Tax Expense | 1.849 | 1.831 | - | - | - | |
Net Income | ||||||
Net Income | 9.279 | 9.725 | 10.13 | 11.02 | 12.07 | |
Supplemental | ||||||
EBIT | 11.44 | 11.71 | - | - | - | |
EBITDA | 14.63 | 15.08 | - | - | - | |