
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.92 | 22.7 | 29.38 | 37.75 | 52.16 | 58.43 | |
COGS | 5.637 | 9.356 | 11.79 | 15.63 | 25.24 | 30.08 | |
Gross Profit | 9.287 | 13.34 | 17.59 | 22.12 | 26.92 | 28.35 | |
Operating Expenses & Income | |||||||
Operating Income | 68.82 | 34.71 | (45.67) | 13.42 | 21.12 | 33.88 | |
Total Operating Expenses | 4.209 | 5.653 | 6.437 | 8.7 | 5.806375 | (5.523206) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.822 | 3.666 | 6.437 | 3.571 | 3.634 | 5.13 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.64) | (4.833) | (7.688) | (9.931) | (14.09) | (13.26) | |
Interest Income | - | 0.032 | 0.689 | 0.81 | 1.776 | - | |
Income Tax Expense | 10.24 | 5.125 | (7.408) | 7.56 | (1.451593) | (2.093029) | |
Net Income | |||||||
Net Income | 58.83 | 27.27 | (43.49) | 35.18 | 70.01 | 69.58 | |
Supplemental | |||||||
EBIT | 75.8 | 44.92 | (45.67) | - | - | - | |
EBITDA | 70.72 | 37.23 | (43.22) | 52.67 | 82.65 | 80.75 | |