
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.9 | 73.38 | 85.62 | 68.62 | 54.49 | 81.74 | |
COGS | 37.83 | 39.38 | 37.08 | 30.13 | 24.73 | 38.13 | |
Gross Profit | 41.08 | 34.01 | 48.53 | 38.49 | 29.76 | 43.61 | |
Operating Expenses & Income | |||||||
Operating Income | 13.67 | 7.474 | 18.08 | 10.92 | 0.541 | 0.6795 | |
Total Operating Expenses | 27.41 | 67.03 | 30.45 | 27.56 | 29.22 | 42.93 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 28.01 | 27.53 | 30.71 | 31.08 | 29.56 | 26.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.13) | (0.157) | (0.134) | (0.2) | (0.136) | (0.136) | |
Interest Income | 0.21 | 0.226 | 0.134 | 0.2 | 0.931 | 0.08 | |
Income Tax Expense | 2.168 | 1.122 | 2.493 | 1.289 | 0.553 | 1.6605 | |
Net Income | |||||||
Net Income | 11.37 | 6.126 | 15.46 | 9.433 | (0.412) | (0.618) | |
Supplemental | |||||||
EBIT | 13.67 | 7.474 | 18.08 | 10.92 | 0.541 | 1.3585 | |
EBITDA | 19.46 | 12.51 | 23.05 | 16.42 | 5.412 | 8.665 | |