
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 145.7 | 161.1 | 187.1 | 195.2 | 200.8 | 200.4 | |
COGS | 58.31 | 59.02 | 63.09 | 62.17 | 65.8 | 67.38 | |
Gross Profit | 87.34 | 102.1 | 124 | 133 | 135 | 133 | |
Operating Expenses & Income | |||||||
Operating Income | 11.99 | 24.29 | 37.07 | 45.17 | 39.94 | 37.27 | |
Total Operating Expenses | 133.7 | 136.9 | 150 | 150 | 160.9 | 163.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 50.55 | 77.83 | 86.96 | 87.84 | 95.05 | 95.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.345653) | (0.402814) | (0.387367) | (0.347236) | (0.374494) | (0.356483) | |
Interest Income | 0.0581 | 0.102819 | 1.92177 | 3.767949 | 3.006535 | 2.420645 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13.82 | 20.34 | 30.09 | 40.59 | 53.28 | 49.27 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |