
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167.7 | 226.2 | 246.9 | 216.1 | 255 | 244 | |
COGS | 117.7 | 166.6 | 181.6 | 154.2 | 198.1 | 180.5 | |
Gross Profit | 50.05 | 59.6 | 65.31 | 61.91 | 56.95 | 63.47 | |
Operating Expenses & Income | |||||||
Operating Income | 6.195361 | 14.34 | 14.2 | 7.981597 | 9.553953 | 12.79 | |
Total Operating Expenses | 43.85 | 45.26 | 51.17 | 53.93 | 47.39 | 94.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.97 | 43.67 | 49.61 | 52.24 | 53.19 | 52.88 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.051) | (0.112305) | (0.113612) | (0.0906) | (0.323637) | (0.343637) | |
Interest Income | 0.421116 | 0.836758 | 1.593368 | 2.422279 | 1.587387 | 1.464387 | |
Income Tax Expense | 1.363827 | 2.960153 | 3.063337 | 2.009572 | 2.676583 | 2.181583 | |
Net Income | |||||||
Net Income | 5.201652 | 12.1 | 12.62 | 8.303692 | 11.17 | 11.11 | |
Supplemental | |||||||
EBIT | 6.195361 | 14.34 | 14.2 | 10.4 | 9.553953 | - | |
EBITDA | 12.68 | 22.75 | 18.27 | 19.4 | 19.55 | - | |