
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.83 | 43.67 | 46.78 | 45.29 | 44.42 | 44.62 | |
COGS | 24.85 | 25.63 | 24.76 | 24.68 | 36.26 | 38.08 | |
Gross Profit | 16.98 | 18.04 | 22.03 | 20.61 | 8.161093 | 6.537431 | |
Operating Expenses & Income | |||||||
Operating Income | 8.289619 | 9.168 | 13.09 | 11.46 | 10.79 | 12.27 | |
Total Operating Expenses | 8.687422 | 8.87068 | 8.940184 | 9.144949 | (2.629957) | (2.840869) | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.698603) | (5.33677) | (4.286199) | (4.121658) | (4.37716) | (4.775213) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.050564 | 8.151771 | 1.523411 | 2.984476 | 2.049434 | 2.739949 | |
Net Income | |||||||
Net Income | 2.990066 | 23.2 | 4.335861 | 8.494279 | 6.489875 | 8.455191 | |
Supplemental | |||||||
EBIT | 8.289623 | 9.168003 | 13.09 | 11.46 | 12.92 | 15.95 | |
EBITDA | 21.07 | 22.15 | 25.72 | 23.48 | 24.26 | 27.16 | |