| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 17.95 | 17.64 | 18.46 | 18.69 | 19.15 | |
COGS | 10.31 | 9.599 | 10.27 | 9.989 | 9.697 | |
Gross Profit | 7.635 | 8.041 | 8.199 | 8.702 | 9.456 | |
Operating Expenses & Income | ||||||
Operating Income | 1.517 | 1.362 | 1.277 | 1.37 | 1.396 | |
Total Operating Expenses | 16.43 | 16.28 | 17.19 | 17.32 | 17.76 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 2.058 | 1.66 | 6.99 | 7.388 | 8.116 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.692) | (0.706) | (0.96) | (0.951) | (0.873) | |
Interest Income | - | - | - | - | - | |
Income Tax Expense | 0.193 | 0.122 | - | - | - | |
Net Income | ||||||
Net Income | 0.788 | 0.414 | 0.02 | (0.008) | 0.139 | |
Supplemental | ||||||
EBIT | 1.758 | 1.365 | - | - | - | |
EBITDA | 2.903 | 2.564 | - | - | - | |
