
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 79.07 | 100.3 | 101.1 | 98.07 | 102.6 | 102.4 | |
COGS | 25.37 | 33.72 | 32.11 | 28.24 | 27.8 | 27.15 | |
Gross Profit | 53.7 | 66.56 | 69 | 69.83 | 74.78 | 75.26 | |
Operating Expenses & Income | |||||||
Operating Income | 4.749 | 11.26 | 11.99 | 12.1 | 13.74 | 13.97 | |
Total Operating Expenses | 74.32 | 89.02 | 89.12 | 85.97 | 88.84 | 88.44 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.282 | 10.28 | 10.13 | 10.29 | 10.99 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.759) | (0.597) | (1.224) | (1.335) | (1.181) | (1.121) | |
Interest Income | 0.005 | 0.02 | 0.014 | 0.017 | 0.02 | 0.018 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 3.282 | 7.777 | 7.993 | 8.23 | 8.713 | 8.823 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 10.26 | 16.45 | - | - | - | - | |