

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.57 | 82.03 | 80.42 | 90.36 | 98.95 | 98.13 | |
COGS | 10.53 | 10.91 | 11.63 | 12.55 | 12.79 | 15.28 | |
Gross Profit | 69.05 | 71.12 | 68.79 | 77.81 | 86.16 | 82.84 | |
Operating Expenses & Income | |||||||
Operating Income | 1.985 | (0.216) | (4.567) | (5.933) | (5.104) | (6.54) | |
Total Operating Expenses | 67.06 | 71.34 | 73.36 | 83.74 | 91.26 | 89.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.125 | 7.181 | 6.205 | 7.761 | 9.393 | 50.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.265) | (0.268) | (0.467) | (0.501) | (0.148) | (0.166) | |
Interest Income | - | - | - | 0.501 | 0.011 | - | |
Income Tax Expense | (2.011) | 0.202 | 0.06 | (0.034) | 0.192 | 0.17 | |
Net Income | |||||||
Net Income | 3.731 | (2.735) | (5.802) | (5.233) | (4.494) | (5.963) | |
Supplemental | |||||||
EBIT | 1.985 | (0.216) | (5.068) | (5.432) | (5.093) | (6.53) | |
EBITDA | 15.13 | 15.72 | 11.97 | 13.19 | 13.38 | 6.446 | |