

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141 | 111.2 | 117.4 | 121.3 | 130.5 | 131.2 | |
COGS | 49.51 | 40.66 | 43.71 | 46.92 | 44.25 | 50.74 | |
Gross Profit | 91.48 | 70.58 | 73.64 | 74.36 | 86.27 | 79.56 | |
Operating Expenses & Income | |||||||
Operating Income | 45.42 | 81.37 | 65.35 | 65.6 | 67.31 | 69.27 | |
Total Operating Expenses | 8.987069 | 7.873 | 8.297 | 8.763 | 18.96 | 11.55 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 8.987069 | 7.873 | 7.7 | 8.763 | 9.754 | 10.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.78) | (27.3) | (28.67) | (29.66) | (31.09) | (30.38) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.981288 | 0.175 | 0.359 | 2.167 | 1.064132 | 1.416027 | |
Net Income | |||||||
Net Income | 126.9 | 53.89 | 20.19 | 25.05 | 55.24 | 62.63 | |
Supplemental | |||||||
EBIT | 87.55 | 69.99 | 65.35 | 57.32 | - | - | |
EBITDA | 92.37 | 73.73 | 48.15 | 62.08 | 88 | 96.01 | |