
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.08 | 38.55 | 82.49 | 103.5 | 95.98 | 94.03 | |
COGS | 9.722455 | 9.125161 | 10.53 | 12.34 | 9.766906 | 9.883094 | |
Gross Profit | 29.35 | 29.42 | 71.96 | 91.19 | 86.22 | 84.15 | |
Operating Expenses & Income | |||||||
Operating Income | 15.13 | 9.910802 | 23.98 | 29.53 | 24.51 | 23.19 | |
Total Operating Expenses | 14.02 | 19.6 | 47.98 | 61.65 | 61.7 | 60.96 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.492747 | 6.540544 | 6.580129 | 8.851498 | 8.819239 | 9.366392 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.000209) | (0.110072) | (0.120122) | (0.350801) | (0.238299) | (0.372455) | |
Interest Income | 0.000251 | 0.650693 | 1.458812 | 1.778797 | 1.446364 | 1.258053 | |
Income Tax Expense | 1.699612 | 0.471004 | 2.519065 | 2.551638 | 1.659 | 1.358629 | |
Net Income | |||||||
Net Income | 12.74 | 12.07 | 24.92 | 27.4 | 25.38 | 22.13 | |
Supplemental | |||||||
EBIT | 14.5 | 12.65 | 27.56 | 30.3 | 24.51 | 23.45 | |
EBITDA | 15.88 | 13.6 | 28.6 | 32.14 | 26.13 | 24.83 | |