
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.6 | 113.8 | 122.7 | 135.2 | 151.4 | 155.6 | |
COGS | 70.88 | 75.78 | 22.11 | 22 | 29.99 | 29.88 | |
Gross Profit | 32.75 | 37.98 | 100.6 | 113.2 | 121.4 | 125.7 | |
Operating Expenses & Income | |||||||
Operating Income | 13.92 | 14.86 | 15.77 | 17.07 | 18.97 | 20.32 | |
Total Operating Expenses | 89.7 | 98.89 | 107 | 118.1 | 132.5 | 135.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.482 | 6.427 | 6.847 | 7.773 | 8.188 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.115) | (0.173) | (0.4) | (0.681) | (0.706) | (0.683) | |
Interest Income | - | 0.106 | 0.996 | 1.283 | 0.866 | 0.842 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9.319 | 10.13 | 11.38 | 12.04 | 13.31 | 14.25 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 16.17 | 18.73 | - | - | - | - | |