
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.19 | 75.57 | 69.32 | 70.53 | 128.3 | 233.5 | |
COGS | 49.27 | 57.57 | 53.95 | 55.7 | 100.3 | 181.3 | |
Gross Profit | 14.91 | 18 | 15.37 | 14.83 | 28.02 | 52.26 | |
Operating Expenses & Income | |||||||
Operating Income | 8.648713 | 9.307974 | 6.716539 | 3.579226 | 9.054 | 19.09 | |
Total Operating Expenses | 7.51393 | 7.337463 | 8.653289 | 11.25 | 18.97 | 33.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.093849 | 5.996007 | 7.624593 | 9.387842 | 16.1 | 21.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0166) | (0.0135) | (0.0771) | (0.0535) | (0.038) | (1.980195) | |
Interest Income | 0.0166 | 0.0135 | 0.0771 | 0.0535 | 0.038 | 0.0616 | |
Income Tax Expense | 2.321924 | 2.973506 | 2.363412 | 2.176432 | 3.927 | 7.475744 | |
Net Income | |||||||
Net Income | 6.324652 | 6.371074 | 6.719481 | 4.763859 | 9.273 | 19.43 | |
Supplemental | |||||||
EBIT | 7.396926 | 9.358095 | 6.716539 | 3.579226 | 9.054 | 19.09 | |
EBITDA | 8.244808 | 10.36 | 7.315631 | 4.165211 | 10.56 | 22.11 | |