
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.53 | 35.02 | 37.75 | 38.05 | 39.47 | 77.52 | |
COGS | 7.517068 | 16.47 | 9.292177 | 4.789147 | 22.9 | 39.35 | |
Gross Profit | 29.48 | 18.55 | 28.46 | 33.26 | 16.57 | 38.16 | |
Operating Expenses & Income | |||||||
Operating Income | 15.72 | 18.47 | 17.54 | 13.84 | 12.75 | 26.59 | |
Total Operating Expenses | 9.840826 | 2.41876 | 10.91 | 19.42 | 3.825288 | 12.98 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.59188 | 6.637 | 6.81935 | 6.94138 | - | 10.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.516656) | (0.809083) | (1.585176) | (2.721712) | (0.34) | (4.208184) | |
Interest Income | 0.51706 | 0.83159 | 2.72322 | 2.70101 | 0.237355 | 3.60407 | |
Income Tax Expense | 4.082068 | 4.435531 | 4.119039 | 3.258657 | 3.630898 | 6.889555 | |
Net Income | |||||||
Net Income | 10.67 | 12.97 | 11.94 | 9.442116 | 10.52 | 19.96 | |
Supplemental | |||||||
EBIT | 15.58 | 18.56 | 19.15 | 15.66 | 12.75 | 29.06 | |
EBITDA | 25.02 | 27.8 | 29.62 | 30.45 | 26.68 | 57.36 | |