
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.43 | 54.02 | 58.09 | 60.58 | 61.86 | 62.67 | |
COGS | 16.21 | 18.56 | 20.78 | 25.39 | 28.25 | 26.87 | |
Gross Profit | 30.22 | 35.46 | 37.3 | 35.19 | 33.6 | 35.81 | |
Operating Expenses & Income | |||||||
Operating Income | 21.45 | 31.37 | 33.07 | 32.56 | 32.16 | 33.56 | |
Total Operating Expenses | 8.014759 | 4.087908 | 4.234837 | 2.623146 | 1.440265 | 2.24262 | |
R&D Expenses | 0.000001 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 8.014759 | 4.087908 | 4.968208 | 2.623146 | 3.353837 | 2.257383 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.371425) | (11.74) | (13.91) | (13.78) | (14.7) | (14.5) | |
Interest Income | 0.233533 | 0.299648 | 0.723093 | 0.904146 | 0.258214 | 0.227179 | |
Income Tax Expense | 8.371425 | 20.82 | 46.98 | - | - | - | |
Net Income | |||||||
Net Income | 58.39 | (22) | 15.37 | 33.89 | 25.72 | 28.85 | |
Supplemental | |||||||
EBIT | 22.43 | 10.55 | 33.07 | 81.06 | 39.82 | 42.92 | |
EBITDA | 23.42 | 11.56 | 33.84 | 47.67 | 40.42 | 43.46 | |