

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.16 | 67.85 | 66.45 | 685.6 | 694.7 | 697.8 | |
COGS | 26.34 | 28.83 | 28.62 | 295.3 | 289.9 | 378.7 | |
Gross Profit | 36.82 | 39.03 | 37.83 | 390.3 | 404.8 | 316.8 | |
Operating Expenses & Income | |||||||
Operating Income | 8.148787 | 7.459788 | 4.939744 | 37.4 | 29.82 | 14.69 | |
Total Operating Expenses | 28.84 | 31.61 | 32.89 | 352.9 | 375 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.9 | 14.63 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.319892) | (0.264353) | (0.435566) | (6.5) | (13.3) | (12.67) | |
Interest Income | 0.0345 | - | 0.0911 | 4.4 | 2.1 | 1.2 | |
Income Tax Expense | 2.436891 | 1.95235 | 1.401935 | 20.5 | 16.68 | 13.92 | |
Net Income | |||||||
Net Income | 5.461676 | 5.414406 | 2.836573 | 14.6 | 4.765 | 7.046974 | |
Supplemental | |||||||
EBIT | 8.26277 | 7.661583 | 4.709832 | 41.8 | 35.2 | 25.51 | |
EBITDA | 13.26 | 12.59 | 9.983528 | 99.7 | 94.1 | 87.48 | |