

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 240.6 | 261.3 | 282 | 290.9 | 290.6 | |
COGS | 89.22 | 96.28 | 112 | 113.7 | 108.4 | |
Gross Profit | 151.4 | 165 | 170 | 177.2 | 182.3 | |
Operating Expenses & Income | ||||||
Operating Income | 9.732 | 10.13 | 9.47 | 11.04 | 6.995 | |
Total Operating Expenses | 230.8 | 251.1 | 272.5 | 279.8 | 283.6 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 56.08 | 64.56 | 46.28 | 46.81 | 46.25 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.628) | (0.708) | (1.573) | (2.226) | (2.037) | |
Interest Income | 0.053 | 0.133 | 0.385 | 0.558 | 0.46 | |
Income Tax Expense | 3.131 | - | - | - | - | |
Net Income | ||||||
Net Income | 7.588 | 8.567 | 5.991 | 7.009 | 4.928 | |
Supplemental | ||||||
EBIT | 8.502 | - | - | - | - | |
EBITDA | 38.36 | 40.75 | - | - | - | |