
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.15 | 51.51 | 46.81 | 48.56 | 93.17 | 96.16 | |
COGS | - | - | (26.49) | - | 39.11 | 39.87 | |
Gross Profit | 46.15 | 51.51 | 73.31 | 48.56 | 54.06 | 56.29 | |
Operating Expenses & Income | |||||||
Operating Income | 16.97 | 19.15 | 16.99 | 16.34 | 14.39 | 14.52 | |
Total Operating Expenses | 23.86 | 26.05 | 29.82 | 32.23 | 39.67 | 41.77 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.237 | 4.369 | 5.303 | 5.431 | 28.6 | 29.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (35.92) | (36.58) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.363 | 2.582 | 2.443 | 1.737 | 2.176 | 2.195 | |
Net Income | |||||||
Net Income | 11.76 | 13.49 | 10.9 | 10.4 | 12.21 | 12.32 | |
Supplemental | |||||||
EBIT | 14.12 | 16.07 | 13.35 | 12.14 | - | - | |
EBITDA | 15.56 | 17.48 | 14.94 | 14.02 | 14.39 | 14.52 | |