
| 2022 | 2023 | 2024 | 2025 | 2026 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 90.41 | 68.72 | 69.45 | 73.04 | 80.08 |
COGS | 19.57 | 17.18 | 18.17 | 17.83 | 17.75 |
Gross Profit | 70.83 | 51.55 | 51.29 | 55.22 | 62.33 |
Operating Expenses & Income | |||||
Operating Income | 35.33 | 20.9 | 20.49 | 24.13 | 31.64 |
Total Operating Expenses | 55.08 | 47.82 | 48.96 | 48.92 | 48.45 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 8.806478 | 8.382 | 8.177 | 8.659 | 8.721 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.225954) | (0.164) | (0.381) | (0.395) | (0.366) |
Interest Income | 0.0474 | 0.7 | 1.46 | 1.49 | 1.343 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 26.68 | 17.5 | 17.11 | 19.68 | 24.38 |
Supplemental | |||||
EBIT | - | 22.29 | 23 | 26.38 | 32.81 |
EBITDA | - | 28.73 | 29.58 | 32.94 | 39.35 |