
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.54 | 69.09 | 100.8 | 111.3 | 114.7 | 222.6 | |
COGS | 20.55 | 29.33 | 40.84 | 44.97 | 43.6 | 90.71 | |
Gross Profit | 26.98 | 39.76 | 59.93 | 66.28 | 71.1 | 131.9 | |
Operating Expenses & Income | |||||||
Operating Income | 3.04873 | 4.498509 | 12.55 | 12.74 | 23.3 | 10.72 | |
Total Operating Expenses | 23.32 | 34.98 | 47.38 | 53.54 | 47.8 | 121.1 | |
R&D Expenses | 0.987402 | 1.436701 | 0.247 | - | - | 4.024 | |
Selling General & Admin Expenses | 19.11 | 28.8 | 52.55 | 53.54 | 47.8 | 56.83 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0662) | (0.373747) | (0.713) | (0.447) | (0.4) | (0.672047) | |
Interest Income | 0.0109 | - | 0.042 | 0.043 | - | - | |
Income Tax Expense | 0.58168 | 0.813844 | 0.502 | 2.32 | 2.6 | 3.789243 | |
Net Income | |||||||
Net Income | 2.170394 | 4.078682 | 10.99 | 9.706 | 12 | 5.28425 | |
Supplemental | |||||||
EBIT | 2.807333 | 4.972534 | 12.2 | 12.47 | 15 | 10.64 | |
EBITDA | 7.976287 | 12.83 | 23.3 | 22.76 | 25.7 | 32.36 | |