

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3.965397 | 4.215751 | 4.442745 | 4.67395 | 4.627181 | 4.627181 | |
COGS | 1.629187 | 1.909339 | 1.897023 | 1.852692 | 1.922329 | 1.922329 | |
Gross Profit | 2.33621 | 2.306412 | 2.545722 | 2.821258 | 2.704852 | 2.704852 | |
Operating Expenses & Income | |||||||
Operating Income | 1.460528 | 1.49148 | 1.722653 | 1.947857 | 1.683301 | 1.683301 | |
Total Operating Expenses | 2.504869 | 2.724271 | 2.720092 | 2.726093 | 2.94388 | 2.94388 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.879418 | 0.797009 | 0.804018 | 0.854413 | 1.012057 | 1.012057 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.126886) | (1.307233) | (1.612432) | (1.687824) | (1.379202) | (1.379202) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.364 | 0.236 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.39001 | 1.573065 | 1.16162 | 0.194972 | (0.364064) | (0.364064) | |
Supplemental | |||||||
EBIT | 1.433622 | 1.477375 | - | - | - | - | |
EBITDA | 5.900632 | 3.136035 | - | - | - | - | |