
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 206.4 | 213.4 | 200.2 | 228.5 | 182.6 | 182.6 | |
COGS | 38.1 | 43.39 | 41.44 | 44.86 | 40.97 | 40.97 | |
Gross Profit | 168.3 | 170 | 158.7 | 183.7 | 141.6 | 141.6 | |
Operating Expenses & Income | |||||||
Operating Income | 7.575 | 4.259 | 4.332 | 12.2 | 6.1 | 6.1 | |
Total Operating Expenses | 198.8 | 209.1 | 195.8 | 216.3 | 176.5 | 176.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.42 | 165.8 | 68.47 | 69.21 | 58.42 | 58.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.01) | - | - | - | - | - | |
Interest Income | - | 0.198 | 0.43 | 0.431 | 0.164 | 0.164 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.12 | 2.54 | 2.937 | 9.805 | 5.072 | 5.072 | |
Supplemental | |||||||
EBIT | - | 4.259 | 4.332 | 12.2 | 6.1 | 6.1 | |
EBITDA | 4.701 | 7.838 | 7.913 | 15.36 | 8.873 | 8.873 | |