
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 28.88 | 30.34 | 31.34 | 31.99 | 31.57 | 31.23 |
COGS | 8.989736 | 8.792358 | 8.390463 | 7.947752 | 7.376648 | 6.923792 |
Gross Profit | 19.9 | 21.54 | 22.95 | 24.04 | 24.19 | 24.31 |
Operating Expenses & Income | ||||||
Operating Income | 4.400251 | 4.4598 | 3.490187 | 3.788284 | 4.841228 | 3.847156 |
Total Operating Expenses | 24.48 | 25.88 | 27.85 | 28.2 | 26.73 | 27.38 |
R&D Expenses | 0.0499 | 0.384789 | 1.171456 | 1.242536 | 0.376263 | 0.382037 |
Selling General & Admin Expenses | 14.61 | 15.58 | 17.17 | 18.52 | 18.22 | 19.34 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.378926) | (1.521767) | (1.236794) | (1.864684) | (2.066256) | (1.937701) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 2.083521 | 2.771408 | (9.521669) | 0.402095 | (2.429385) | (2.859954) |
Supplemental | ||||||
EBIT | - | 4.840715 | (12.13) | 4.668805 | (0.270897) | (1.221076) |
EBITDA | - | 6.650057 | (10.42) | 5.690402 | 1.097221 | 0.138944 |