
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.89 | 43.82 | 47.23 | 46.76 | 46.39 | 45.97 | |
COGS | 6.880993 | 6.547391 | 5.161 | 3.613 | 33.63 | 33.69 | |
Gross Profit | 31.01 | 37.27 | 42.07 | 43.15 | 12.75 | 12.28 | |
Operating Expenses & Income | |||||||
Operating Income | (1.533846) | 4.926775 | 2.611 | 21.98 | 15.93 | 24.21 | |
Total Operating Expenses | 32.54 | 32.35 | 39.46 | 21.17 | (3.176) | (11.93) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 12.46 | 10.21 | 17.81 | 7.926 | 5.811 | 5.327 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.586197) | (8.106658) | (17.5) | (19.38) | (17.55) | (16.25) | |
Interest Income | 0.0213 | 0.0219 | 0.301968 | 0.474 | 0.893 | 0.895 | |
Income Tax Expense | 8.14621 | 15.42 | (2.082422) | (4.163) | - | - | |
Net Income | |||||||
Net Income | (0.435505) | (3.288535) | (6.614) | 6.018 | 1.068 | 8.659 | |
Supplemental | |||||||
EBIT | 7.29407 | 3.106473 | 8.807 | 25.87 | 18.1 | 17.21 | |
EBITDA | 22.56 | 18.04 | 24.36 | 42.47 | 33.19 | 32.01 | |