
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.63 | 65.57 | 76.99 | 103.6 | 109.6 | 213.1 | |
COGS | 54.44 | 26.13 | 34.48 | 90.23 | 55.88 | 166.1 | |
Gross Profit | 12.19 | 39.44 | 42.51 | 45.03 | 53.67 | 47 | |
Operating Expenses & Income | |||||||
Operating Income | 5.796 | 3.671 | 5.698 | 6.87 | 9.388 | 16.26 | |
Total Operating Expenses | 37.95 | 35.77 | 36.82 | 38.16 | 43.98 | 46.59 | |
R&D Expenses | 0.215 | 0.166 | 0.118 | - | - | - | |
Selling General & Admin Expenses | 34.62 | 32.96 | 0.845 | 33.47 | 1.191 | 54.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.325) | (0.31) | (0.544) | (0.37) | (0.711) | (1.064) | |
Interest Income | 0.063 | 0.003 | 0.024 | 0.031 | - | 0.557 | |
Income Tax Expense | 1.623 | 0.929 | 1.277 | 1.754 | 1.803 | 3.167 | |
Net Income | |||||||
Net Income | 4.084 | 3.056 | 4.133 | 3.625 | 5.335 | 8.96 | |
Supplemental | |||||||
EBIT | 5.775 | 3.543 | 5.741 | 6.743 | 8.078 | 12.91 | |
EBITDA | 8.152 | 6.009 | 9 | 10.13 | 11.84 | 21.45 | |