

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.04 | 82.41 | 94.02 | 100.4 | 99.11 | 95.39 | |
COGS | 29.16 | 52.23 | 59.29 | 63.29 | 62.99 | 60.89 | |
Gross Profit | 16.89 | 30.18 | 34.73 | 37.07 | 36.11 | 34.5 | |
Operating Expenses & Income | |||||||
Operating Income | 6.602015 | 18.24 | 19.63 | 19.07 | 16.26 | 14.58 | |
Total Operating Expenses | 39.44 | 64.17 | 74.39 | 81.29 | 82.84 | 80.82 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.217086 | 3.919217 | 5.741277 | 6.181182 | 7.396772 | 7.546895 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.228) | (0.282) | (0.714) | (0.707) | (0.811) | (4.34255) | |
Interest Income | 0.319442 | - | - | - | - | 1.365173 | |
Income Tax Expense | 1.707944 | 4.564615 | - | - | - | - | |
Net Income | |||||||
Net Income | 4.974767 | 12.24 | 13.99 | 17.8 | 10.13 | 10.6 | |
Supplemental | |||||||
EBIT | 6.602018 | 18.24 | - | - | - | - | |
EBITDA | 8.920551 | 19.1 | - | - | - | - | |