
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.11 | 19.07 | 19.74 | 19.52 | 19.92 | 19.73 | |
COGS | 4.971156 | 5.608308 | 6.111279 | 6.496375 | 6.435109 | 6.441164 | |
Gross Profit | 13.14 | 13.46 | 13.63 | 13.03 | 13.48 | 13.29 | |
Operating Expenses & Income | |||||||
Operating Income | 13.14 | 13.46 | 13.63 | 10.97 | 11.3 | 11.12 | |
Total Operating Expenses | 1.73164 | 1.62658 | 2.114032 | 8.550991 | 8.62276 | 8.614425 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.5816 | 1.47654 | 1.480949 | 1.900186 | 2.009826 | 1.994217 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.344996) | (4.284996) | (5.052699) | (5.586374) | (5.133185) | (5.005333) | |
Interest Income | 0.180589 | 0.015 | 0.0677 | 0.187649 | 0.471818 | 0.608873 | |
Income Tax Expense | 1.684668 | 1.950395 | 1.754848 | - | - | - | |
Net Income | |||||||
Net Income | 6.84232 | 7.853671 | 6.81293 | (4.261023) | 4.866164 | 3.967548 | |
Supplemental | |||||||
EBIT | 4.326216 | 3.950864 | 3.414183 | - | - | - | |
EBITDA | 11.34 | 11.54 | 11.64 | - | - | - | |