
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 116.2 | 132.5 | 131.3 | 131.6 | 137.8 | 139.4 |
COGS | 34.02 | 39.05 | 38.67 | 37.18 | 39.49 | 39.31 |
Gross Profit | 82.2 | 93.47 | 92.66 | 94.38 | 98.27 | 100 |
Operating Expenses & Income | ||||||
Operating Income | 14.13 | 15.67 | 15.22 | 14.03 | 13.33 | 12.53 |
Total Operating Expenses | 102.1 | 116.8 | 116.1 | 117.5 | 124.4 | 126.8 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | - | - | - | - | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.454) | (0.325) | (0.465) | (0.987) | (0.781) | (0.337) |
Interest Income | 0.018 | 0.117 | 0.917 | 1.279 | 0.818 | 0.372 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 13.69 | 9.988 | 11.65 | 11.14 | 9.869 | 9.99 |
Supplemental | ||||||
EBIT | - | 17.96 | 17.25 | 16.34 | 14.4 | 14.4 |
EBITDA | - | 25.08 | 24.84 | 24.27 | 22.51 | 23.07 |