
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.98 | 63.51 | 59.69 | 45.52 | 57.95 | 61.33 | |
COGS | 14.85 | 15.04 | 13.54 | 13.06 | 22.33 | 22.76 | |
Gross Profit | 20.13 | 48.47 | 46.15 | 32.46 | 35.63 | 38.57 | |
Operating Expenses & Income | |||||||
Operating Income | 15.38 | 43 | 41.72 | 25.13 | 28.18 | 31.11 | |
Total Operating Expenses | 5.192 | 5.896 | 5.716 | 20.39 | 29.78 | 30.23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.11 | 5.845 | 6.083 | 7.629 | 8.114 | 8.162 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.434) | (1.831) | (1.495) | (1.37) | (1.364) | (1.668) | |
Interest Income | 0.02 | 0.367 | 1.277 | 1.241 | 1.121 | 1.379 | |
Income Tax Expense | 4.508 | 5.713 | 4.274 | - | - | - | |
Net Income | |||||||
Net Income | 5.595 | 31.73 | 28.52 | 16.3 | 23.1 | 25.09 | |
Supplemental | |||||||
EBIT | 16.28 | 43 | 41.72 | - | - | - | |
EBITDA | 23.99 | 50 | 49.39 | - | - | - | |