
| 2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 115.6 | 128.8 | 113.8 | 113.7 | 119.7 |
COGS | 35.68 | 42.41 | 37.29 | 34.83 | 35.75 |
Gross Profit | 79.89 | 86.37 | 76.53 | 78.89 | 84 |
Operating Expenses & Income | |||||
Operating Income | 12.79 | 15.4 | 9.235 | 8.662 | 9.458 |
Total Operating Expenses | 102.8 | 113.4 | 104.6 | 105.1 | 110.3 |
R&D Expenses | 0.062 | 0.049 | 0.034 | 0.017 | 0.053 |
Selling General & Admin Expenses | 10.87 | 12.45 | 11.94 | 13.06 | 13.59 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.14) | (0.186) | (0.282) | (0.253) | (0.304) |
Interest Income | 0.009 | 0.059 | 0.515 | 0.66 | 0.442 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 8.722 | 10.69 | 6.168 | 6.092 | 6.108 |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 18.34 | 21.9 | - | - | - |