
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.79 | 37.39 | 40.47 | 44.49 | 45.82 | 47.91 | |
COGS | 9.404 | 11.19 | 12.97 | 13.04 | 14.11 | 14.42 | |
Gross Profit | 23.39 | 26.2 | 27.5 | 31.45 | 31.71 | 33.49 | |
Operating Expenses & Income | |||||||
Operating Income | 19.57 | 22.07 | 20.73 | 26.1 | 26.85 | 28.68 | |
Total Operating Expenses | 13.22 | 15.32 | 19.74 | 18.38 | 18.97 | 19.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.818 | 4.129 | 6.773 | 5.343 | 4.859 | 4.808 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.515) | (10.45) | (10.69) | (27.5) | (15.91) | (16.76) | |
Interest Income | 0.463 | 0.662 | 1.287 | 2.511 | 0.784 | 6.679 | |
Income Tax Expense | 8.305 | 12.8 | - | - | - | - | |
Net Income | |||||||
Net Income | 50.29 | 63.3 | 18.62 | (44.13) | 26.15 | 23.78 | |
Supplemental | |||||||
EBIT | 23.24 | 36.89 | - | - | - | - | |
EBITDA | 72.65 | 90.28 | - | - | - | - | |