
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10.51 | 11.94 | 12.19 | 12.53 | 12.71 | 12.75 | |
COGS | 3.77677 | 4.169182 | 4.549038 | 4.739995 | 8.133362 | 5.810676 | |
Gross Profit | 6.73206 | 7.775668 | 7.641677 | 7.790285 | 4.571883 | 6.942019 | |
Operating Expenses & Income | |||||||
Operating Income | 2.68496 | 3.52719 | 3.111253 | 2.894328 | 2.60393 | 2.84633 | |
Total Operating Expenses | 4.0471 | 4.248478 | 4.530424 | 4.895957 | 1.967953 | 4.095689 | |
R&D Expenses | 0 | 0.0483 | 0.0201 | 0.003037 | 0.0223 | 0.0223 | |
Selling General & Admin Expenses | 2.36996 | 2.580899 | 2.8763 | 3.258773 | 3.222726 | 3.295054 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.046461) | (0.780223) | (0.846406) | (0.880744) | (0.854052) | (0.834161) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.046461 | 1.469467 | 0.0244 | 2.123743 | - | - | |
Net Income | |||||||
Net Income | 3.281251 | 2.057723 | 2.938769 | 2.123743 | 2.038451 | 1.960318 | |
Supplemental | |||||||
EBIT | 2.730491 | 2.837946 | 3.785175 | 3.004853 | 2.892502 | 2.794479 | |
EBITDA | 4.3621 | 4.457185 | 5.419219 | 4.639 | 4.526982 | 4.434529 | |