
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.17 | 54.02 | 58.09 | 60.58 | 61.81 | 62.65 | |
COGS | 20.66 | 18.56 | 20.78 | 25.39 | 28.23 | 26.71 | |
Gross Profit | 38.51 | 35.46 | 37.3 | 35.19 | 33.58 | 35.94 | |
Operating Expenses & Income | |||||||
Operating Income | 27.34 | 30.66 | 33.07 | 32.56 | 32.14 | 33.58 | |
Total Operating Expenses | 10.21 | 4.087908 | 4.234837 | 2.623146 | 1.439089 | 2.457318 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.21 | 4.087908 | 4.968208 | 2.623146 | 3.353837 | 3.213032 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.67) | (11.74) | (14.69) | (13.78) | (14.69) | (14.51) | |
Interest Income | 0.297614 | 0.299648 | 0.723093 | 0.904146 | 0.258214 | 0.227179 | |
Income Tax Expense | 8.465719 | 13.4 | 46.98 | - | - | - | |
Net Income | |||||||
Net Income | 74.41 | (1.18428) | 15.37 | 33.89 | 25.69 | 28.86 | |
Supplemental | |||||||
EBIT | 27.34 | 30.66 | 29.28 | - | - | - | |
EBITDA | 27.34 | 30.66 | 30.05 | 47.67 | 40.38 | 43.79 | |