

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22.55 | 31.49 | 29.37 | 30.54 | 200.2 | 251.8 | |
COGS | 16.32 | 22.56 | 20.94 | 21.84 | 143.1 | 181 | |
Gross Profit | 6.22623 | 8.925765 | 8.43429 | 8.698066 | 57.01 | 70.72 | |
Operating Expenses & Income | |||||||
Operating Income | 0.876681 | 2.841092 | 2.483356 | 2.598922 | 17.54 | 21.1 | |
Total Operating Expenses | 5.34323 | 6.084673 | 5.950933 | 6.099144 | 39.47 | 49.62 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.210037 | 2.59694 | 2.834312 | 2.655203 | 19.21 | 23.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.095) | (0.185565) | (0.0346) | (0.009446) | (0.0652) | (0.13091) | |
Interest Income | 0.095 | 0.185565 | 0.0346 | 0.009446 | 0.0652 | 0.0544 | |
Income Tax Expense | 0.153565 | 0.445337 | 0.374629 | 0.404704 | 3.492467 | 3.97715 | |
Net Income | |||||||
Net Income | 0.677622 | 2.104397 | 2.199886 | 2.3488 | 15.87 | 18.45 | |
Supplemental | |||||||
EBIT | 0.926143 | 2.734711 | 2.483356 | 2.762949 | 17.54 | 21.41 | |
EBITDA | 1.036972 | 3.002547 | 2.564669 | 2.98224 | 18.27 | 23.16 | |