
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.67 | 58.87 | 62.66 | 65.66 | 73.11 | 138.8 | |
COGS | 19.47 | 22.09 | 24.49 | 25.63 | 31.17 | 57.35 | |
Gross Profit | 27.2 | 36.78 | 38.17 | 40.02 | 41.94 | 81.42 | |
Operating Expenses & Income | |||||||
Operating Income | 5.511101 | 8.813517 | 6.278399 | 6.490112 | 5.511251 | 11.09 | |
Total Operating Expenses | 21.69 | 27.59 | 31.89 | 33.53 | 36.38 | 70.34 | |
R&D Expenses | 0.119 | 0.164 | 0.179 | 0.135 | 0.185 | 0.832532 | |
Selling General & Admin Expenses | 3.566751 | 3.823283 | 3.973063 | 3.706371 | 4.208583 | 37.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.8568) | (0.66793) | (0.58267) | (0.765146) | (1.001989) | (2.516763) | |
Interest Income | 0.0296 | 0.0385 | 0.195896 | 0.246965 | 0.0847 | - | |
Income Tax Expense | 1.067392 | 1.164425 | 0.976438 | 0.720811 | 1.043585 | 1.764396 | |
Net Income | |||||||
Net Income | 4.167669 | 7.549063 | 4.793271 | 5.799071 | 5.430308 | 11.22 | |
Supplemental | |||||||
EBIT | 6.106783 | 9.381423 | 6.352376 | 7.053366 | 5.557908 | 12.38 | |
EBITDA | 8.35825 | 12.08 | 9.361095 | 10.6 | 9.877792 | 19.47 | |