

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 43.82 | 57.87 | 63.56 | 69.35 | 76.09 | 77.51 | |
COGS | 29.6 | 44.67 | 46.92 | 38.83 | 40.47 | 40.31 | |
Gross Profit | 14.22 | 13.21 | 16.64 | 30.52 | 35.62 | 37.19 | |
Operating Expenses & Income | |||||||
Operating Income | 7.106634 | 8.85319 | 11.13 | 18.22 | 23.82 | 24.93 | |
Total Operating Expenses | 7.117826 | 4.35284 | 5.510668 | 51.13 | 52.27 | 52.58 | |
R&D Expenses | 0.0254 | 0.46735 | 0.363389 | - | - | 0.0624 | |
Selling General & Admin Expenses | 6.201445 | 7.446736 | 9.776546 | 11.25 | 10.58 | 10.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0121) | - | - | - | - | - | |
Interest Income | 0.12358 | 0.0141 | 0.543873 | 1.142555 | 0.987544 | 0.969273 | |
Income Tax Expense | 1.487356 | 2.263669 | 2.916075 | - | - | - | |
Net Income | |||||||
Net Income | 5.730793 | 6.603589 | 8.758085 | 14.61 | 18.8 | 19.6 | |
Supplemental | |||||||
EBIT | 7.230214 | 8.853192 | 11.13 | 18.22 | 23.82 | 24.93 | |
EBITDA | 7.87116 | 9.61473 | 11.77 | 18.85 | 25.13 | 26.46 | |