
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.13 | 30.38 | 28.78 | 31.66 | 30.49 | 30.24 | |
COGS | 8.87305 | 10.34 | 10.06 | 11.37 | 13.25 | 11.8 | |
Gross Profit | 21.25 | 20.03 | 18.72 | 20.29 | 17.23 | 18.44 | |
Operating Expenses & Income | |||||||
Operating Income | 16.48 | 15.44 | 15.09 | 16.8 | 14.3 | 15.59 | |
Total Operating Expenses | 816 | 909.6 | 13.69 | 14.86 | 16.19 | 14.65 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.45862 | 4.47239 | 2.718082 | 2.706972 | 2.219735 | 2.163538 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.113608) | (0.001) | (0.000911) | (0.169413) | (0.330455) | (0.370174) | |
Interest Income | 0.0275 | 0.00926 | 0.0687 | 0.0434 | - | 0.0345 | |
Income Tax Expense | 1.582951 | 86.22 | - | - | - | - | |
Net Income | |||||||
Net Income | 14.8 | 13.95 | 13.47 | 14.85 | 12.57 | 13.72 | |
Supplemental | |||||||
EBIT | 16.43 | 975.2 | - | - | - | - | |
EBITDA | 1,155.6 | 1,077.1 | - | - | - | - | |