
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18.95 | 24.73 | 26.55 | 26.12 | 27.98 | 28.07 | |
COGS | 4.631789 | 6.35671 | 7.118964 | 7.206667 | 7.753875 | 7.810854 | |
Gross Profit | 14.32 | 18.37 | 19.43 | 18.92 | 20.23 | 20.26 | |
Operating Expenses & Income | |||||||
Operating Income | 13.23 | 16.88 | 17.87 | 16.9 | 18.1 | 17.93 | |
Total Operating Expenses | 5.723959 | 7.850533 | 8.681577 | 9.222059 | 9.879608 | 10.14 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1.09217 | 1.493823 | 1.562613 | 2.015392 | 2.125733 | 2.32717 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.67597) | (6.582923) | (7.640203) | (7.322675) | (7.522094) | (7.465343) | |
Interest Income | 0.244491 | 0.320303 | 0.393023 | 0.389123 | 0.308286 | 0.298413 | |
Income Tax Expense | 0.145368 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 25.09 | (6.493632) | 18.22 | 7.103541 | 16.67 | 8.973975 | |
Supplemental | |||||||
EBIT | 16.17 | - | - | - | - | - | |
EBITDA | 29.91 | 0.0864 | - | - | - | - | |