
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 47.41 | 38.13 | 43.08 | 48.56 | 54.83 | 103.3 | |
COGS | 24.71 | 21.43 | 22.1 | 25.15 | 28.37 | 50.03 | |
Gross Profit | 22.7 | 16.7 | 20.97 | 23.41 | 26.46 | 53.26 | |
Operating Expenses & Income | |||||||
Operating Income | 11.56 | 5.471 | 10.31 | 11.1 | 11.42 | 22.27 | |
Total Operating Expenses | 11.13 | 11.09 | 10.67 | 12.31 | 15.04 | 30.99 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.594 | 5.821 | 6.202 | 7.331 | 7.594 | 19.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.252) | (0.186) | (0.19) | (0.149) | (0.251) | (0.537) | |
Interest Income | - | 0.049 | 0.754 | 0.837 | 0.627 | - | |
Income Tax Expense | 2.066 | 1.179 | 1.751 | 2.439 | 2.536 | 4.975 | |
Net Income | |||||||
Net Income | 8.73 | 3.852 | 8.057 | 8.01 | 7.776 | 15.79 | |
Supplemental | |||||||
EBIT | 11.76 | 5.637 | 10.49 | 11.25 | 11.42 | 22.52 | |
EBITDA | 14.78 | 8.837 | 13.69 | 14.41 | 14.64 | 27.9 | |