

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.86 | 31.61 | 34.32 | 35.57 | 37.74 | 38.23 | |
COGS | 9.854935 | 11.66 | 15.31 | 15.4 | 24.83 | 17.13 | |
Gross Profit | 15 | 19.95 | 19.01 | 20.17 | 12.9 | 21.1 | |
Operating Expenses & Income | |||||||
Operating Income | 10.37 | 10.81 | 8.823363 | 8.234982 | 7.573203 | 6.017 | |
Total Operating Expenses | 4.628321 | 9.139408 | 10.19 | 11.93 | 5.328512 | 20.87 | |
R&D Expenses | 0.191404 | 0.234077 | 0.0695 | 0.111292 | 0.212329 | - | |
Selling General & Admin Expenses | 1.309058 | 1.8474 | 2.34513 | 1.696689 | 0.525078 | 8.80564 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0464) | (0.194532) | (0.2135) | (0.188891) | (0.0774) | (0.314352) | |
Interest Income | 0.003414 | 0.189 | 0.0189 | 0.0785 | 0.0203 | 0.033 | |
Income Tax Expense | 2.273932 | 2.593946 | 2.254955 | 2.260727 | 2.200234 | 0.752 | |
Net Income | |||||||
Net Income | 8.054221 | 7.975236 | 6.316932 | 5.873916 | 5.307782 | 3.924 | |
Supplemental | |||||||
EBIT | 10.33 | 10.82 | 8.842243 | 8.345362 | 7.59351 | - | |
EBITDA | 11.63 | 13.45 | 12.82 | 12.07 | 11.99 | - | |