

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.3 | 38.24 | 42.85 | 39.12 | 202.1 | 283.6 | |
COGS | 18.29 | 27.96 | 27.04 | 33.73 | 118.9 | 128.4 | |
Gross Profit | 16.01 | 10.28 | 15.81 | 5.382 | 83.17 | 155.2 | |
Operating Expenses & Income | |||||||
Operating Income | 5.879 | 1.84 | 4.931 | (11.11) | 56.7 | 129.7 | |
Total Operating Expenses | 10.13 | 8.444 | 10.88 | 16.49 | 26.46 | 25.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.591 | 8.333 | 10.76 | 16.36 | 26.29 | 25.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.229445) | (0.249885) | (0.073) | (0.152) | (10.46) | (14.76) | |
Interest Income | 0.0793 | 3.01113 | 2.491 | 13.95 | 2.192 | 13.6 | |
Income Tax Expense | 3.845 | 3.183 | 3.884 | 1.227 | 23.84 | 47.41 | |
Net Income | |||||||
Net Income | (0.307) | 0.466 | 5.504 | (21.62) | 45.56 | 86.16 | |
Supplemental | |||||||
EBIT | 5.347 | 4.831 | 6.725 | (24.65) | 80.59 | 144.8 | |
EBITDA | 8.545 | 11.17 | 11.73 | (21.28) | 101.1 | 168.6 | |