
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88.37 | 108.7 | 127.3 | 132.2 | 146.2 | 147.6 | |
COGS | 28.38 | 39.08 | 46.49 | 44.52 | 45.35 | 45.96 | |
Gross Profit | 59.99 | 69.64 | 80.78 | 87.67 | 100.9 | 101.6 | |
Operating Expenses & Income | |||||||
Operating Income | 17 | 15.5 | 17.06 | 18.06 | 17.14 | 17.22 | |
Total Operating Expenses | 71.38 | 93.22 | 110.2 | 114.1 | 129.1 | 130.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.39 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.326917) | (2.898802) | (4.635936) | (4.632405) | (4.426112) | (4.414314) | |
Interest Income | 0.0108 | 0.0304 | 0.0592 | 0.0375 | 0.0248 | 0.0258 | |
Income Tax Expense | 0.000003 | 0.000002 | - | - | - | - | |
Net Income | |||||||
Net Income | 11.46 | 8.523457 | 11.1 | 10.86 | 9.393027 | 8.497972 | |
Supplemental | |||||||
EBIT | 0.000014 | 0.000013 | - | - | - | - | |
EBITDA | 0.000023 | 0.000023 | - | - | - | - | |