
| 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 14.84 | 13.12 | 10.05 | 11.32 | - |
COGS | 3.034317 | 3.160285 | 2.248136 | 2.52625 | - |
Gross Profit | 11.81 | 9.959429 | 7.802787 | 8.793694 | - |
Operating Expenses & Income | |||||
Operating Income | 3.445556 | 2.708543 | 2.195111 | (2.183015) | - |
Total Operating Expenses | 8.363155 | 7.250885 | 5.607676 | 10.98 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 5.630296 | 4.417051 | 3.642122 | 6.539008 | - |
Earnings from Continuing Operations | |||||
Interest Expense | (0.446839) | (0.322661) | (0.176238) | (0.203948) | (0.31749) |
Interest Income | 0.343564 | 0.399722 | - | 0.0833 | - |
Income Tax Expense | 0.568849 | 0.470979 | 0.331761 | (0.417393) | (0.227107) |
Net Income | |||||
Net Income | 2.754513 | 2.411542 | 2.0728 | (12.09) | - |
Supplemental | |||||
EBIT | 3.770201 | 3.205182 | 2.580799 | (12.3) | - |
EBITDA | 4.572226 | 3.958586 | 3.109527 | (11.12) | - |