
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 150.7 | 158.4 | 170.2 | 168.9 | 169 |
COGS | 34.75 | 35.47 | 39.13 | 35.86 | 36.5 |
Gross Profit | 116 | 123 | 131.1 | 133 | 132.5 |
Operating Expenses & Income | |||||
Operating Income | 14.46 | 10.96 | 16 | 17.03 | 17.09 |
Total Operating Expenses | 136.2 | 147.5 | 154.2 | 151.9 | 151.9 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 27.01 | 31.4 | - | - | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.314) | (0.289) | (0.367) | (0.571) | (0.635) |
Interest Income | 0.124 | 0.231 | 0.199 | 0.488 | 0.619 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 9.25 | 5.617 | 5.148 | 10.93 | 10.97 |
Supplemental | |||||
EBIT | - | 10.14 | 11.44 | 17.19 | 17.28 |
EBITDA | - | 17.83 | 24.15 | 24.53 | 24.69 |