
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 43.18 | 46.27 | 45.63 | 45.57 | 51.48 | 50.58 |
COGS | 29.68 | 31.68 | 30.96 | 31.37 | 34.75 | 34.42 |
Gross Profit | 13.5 | 14.59 | 14.67 | 14.2 | 16.73 | 16.17 |
Operating Expenses & Income | ||||||
Operating Income | 4.4 | 4.591 | 4.637 | 4.453 | 5.796 | 5.573 |
Total Operating Expenses | 38.78 | 41.68 | 41 | 41.12 | 45.68 | 45.01 |
R&D Expenses | 0.965 | 1.077 | 1.047 | 1.016 | 1.166 | 1.202 |
Selling General & Admin Expenses | 8.134 | 8.922 | 8.987 | 8.734 | 9.763 | 9.392 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.249) | (0.277) | (0.347) | (0.282) | (0.298) | (0.165) |
Interest Income | 0.067 | 0.11 | 0.177 | 0.191 | 0.045 | 0.284 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 3.598 | 3.721 | 4.045 | 4.364 | 5.047 | 5.372 |
Supplemental | ||||||
EBIT | - | 4.594 | 5.182 | 5.094 | 5.708 | - |
EBITDA | - | 6.06 | 6.693 | 6.464 | 6.892 | - |