
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.3 | 38.24 | 42.85 | 39.12 | 202.1 | 284.9 | |
COGS | 18.29 | 27.96 | 27.04 | 33.73 | 118.9 | 129.1 | |
Gross Profit | 16.01 | 10.28 | 15.81 | 5.382 | 83.17 | 156.7 | |
Operating Expenses & Income | |||||||
Operating Income | 5.879 | 2.646676 | 4.931 | (38.75) | 56.7 | 131 | |
Total Operating Expenses | 10.13 | 8.444178 | 10.88 | 44.13 | 26.46 | 20.17 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 9.591419 | 8.332593 | 10.88 | 16.36 | 26.29 | 25.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.229445) | (0.249885) | (0.073) | (0.152) | (10.46) | (16.46) | |
Interest Income | 0.161794 | 0.827638 | 2.293638 | 0.152 | 2.192 | 11.13 | |
Income Tax Expense | 3.845241 | 3.182692 | 3.884 | 1.227 | 23.84 | 47.83 | |
Net Income | |||||||
Net Income | 1.272142 | 1.397588 | 5.504 | (21.62) | 45.56 | 87.09 | |
Supplemental | |||||||
EBIT | 5.299777 | 4.63878 | 6.725 | (28.67) | 80.59 | 143.1 | |
EBITDA | 8.469713 | 10.73 | 11.82 | (25.3) | 101.1 | 167 | |