

| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 52.52 | 57.44 | 73.28 | 87.6 | 89.83 | |
COGS | 14.47 | 13.06 | 16.04 | 24.52 | 24.55 | |
Gross Profit | 38.05 | 44.38 | 57.24 | 63.08 | 65.28 | |
Operating Expenses & Income | ||||||
Operating Income | 6.452458 | 7.51423 | 9.344 | 10.01 | 10.52 | |
Total Operating Expenses | 46.07 | 49.93 | 63.93 | 77.58 | 79.31 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 31.6 | 36.86 | 47.9 | 53.07 | 54.76 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.9552) | (1.868577) | (1.539) | (2.462) | (1.803) | |
Interest Income | 0.359784 | 0.0842 | 0.441 | 0.069 | 0.073 | |
Income Tax Expense | 1.044724 | 0.860083 | - | - | - | |
Net Income | ||||||
Net Income | 10.09 | 4.37766 | 5.582 | 5.259 | 6.159 | |
Supplemental | ||||||
EBIT | 6.452458 | 7.51423 | - | - | - | |
EBITDA | 16.09 | 16.78 | - | - | - | |