

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.94 | 20.68 | 21.16 | 33.36 | 51.33 | 49.29 | |
COGS | 3.684 | 3.992 | 4.069 | 9.26 | 17.56 | 14.52 | |
Gross Profit | 18.26 | 16.68 | 17.09 | 24.1 | 33.77 | 34.78 | |
Operating Expenses & Income | |||||||
Operating Income | 11.82 | 12.04 | 11.53 | 7.848 | 16.8 | 19.1 | |
Total Operating Expenses | 6.45 | 5.633 | 5.564 | 16.25 | 16.97 | 15.67 | |
R&D Expenses | 0.088 | 0.098 | 0.139 | - | 0.0214 | - | |
Selling General & Admin Expenses | 5.112 | 3.905 | 4.673 | 10.69 | 13.87 | 12.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.092) | (0.464) | - | - | (1.185393) | (0.160838) | |
Interest Income | 0.012 | 0.429 | 1.87 | 2.178 | 0.52 | 1.257 | |
Income Tax Expense | 3.301 | (15.16) | (7.702) | (8.59) | (10.34) | (11.63) | |
Net Income | |||||||
Net Income | 7.758 | 26.64 | 20.38 | 11.54 | 27.81 | 28.99 | |
Supplemental | |||||||
EBIT | 12.96 | 11.05 | 10.3 | 7.848 | 16.86 | 17.3 | |
EBITDA | 13.66 | 12.04 | 11.53 | 11.87 | 24.1 | 24.42 | |