

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.48 | 28.86 | 25.17 | 37.42 | 42.36 | 50.7 | |
COGS | 18.24 | 20.1 | 18.23 | 27.36 | 29.59 | 35.29 | |
Gross Profit | 6.236413 | 8.76164 | 6.938404 | 10.06 | 12.77 | 15.41 | |
Operating Expenses & Income | |||||||
Operating Income | 2.070188 | 2.640587 | 3.08608 | 4.393755 | 6.574731 | 8.322253 | |
Total Operating Expenses | 3.902548 | 5.882937 | 3.852326 | 33.03 | 35.78 | 42.38 | |
R&D Expenses | 0.0142 | 0.0971 | 0.0304 | 0.0439 | 0.0482 | 0.101864 | |
Selling General & Admin Expenses | 1.815749 | 3.202565 | 1.62669 | 5.618301 | 6.144206 | 6.986966 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0359) | (0.257179) | (0.273435) | (0.195476) | (0.161977) | (0.147708) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.736991 | 0.770351 | 0.609741 | - | - | - | |
Net Income | |||||||
Net Income | 1.297337 | 1.613057 | 2.179386 | 3.043733 | 4.816597 | 6.217544 | |
Supplemental | |||||||
EBIT | 2.333865 | 2.878703 | 3.086084 | - | - | - | |
EBITDA | 2.677489 | 3.229351 | 3.46879 | - | - | - | |