

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 31.19 | 28.86 | 25.17 | 37.42 | 42.32 | 50.7 | |
COGS | 23.25 | 20.1 | 18.14 | 27.36 | 29.74 | 35.29 | |
Gross Profit | 7.947685 | 8.76164 | 7.022012 | 10.06 | 12.58 | 15.41 | |
Operating Expenses & Income | |||||||
Operating Income | 2.638248 | 2.640587 | 3.062562 | 4.343962 | 6.569372 | 8.337399 | |
Total Operating Expenses | 4.973407 | 5.882937 | 3.95945 | 5.711953 | 6.008693 | 7.072432 | |
R&D Expenses | 0.0181 | 0.0971 | 0.0304 | 0.0439 | 0.0481 | 0.149344 | |
Selling General & Admin Expenses | 2.313991 | 3.202565 | 1.62669 | 2.12389 | 2.616992 | 2.430887 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0457) | (0.257179) | (0.273435) | (0.195476) | (0.161844) | (0.136935) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.939221 | 0.770351 | 0.609741 | 1.104753 | 1.51072 | 2.014724 | |
Net Income | |||||||
Net Income | 1.653326 | 1.613057 | 2.179386 | 3.043733 | 4.81267 | 6.215718 | |
Supplemental | |||||||
EBIT | 2.974278 | 2.640587 | 3.062562 | 4.343962 | 6.569373 | 8.374121 | |
EBITDA | 3.412192 | 2.991235 | 3.445268 | 4.817088 | 7.040042 | 8.792444 | |