

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 66.86 | 94.1 | 180.2 | 134 | 132.1 | 127.6 | |
COGS | 43.36 | 63.75 | 118.3 | 88.34 | 83.69 | 82.49 | |
Gross Profit | 23.51 | 30.36 | 61.93 | 45.62 | 48.38 | 45.12 | |
Operating Expenses & Income | |||||||
Operating Income | 5.156832 | 9.284889 | 37.17 | 18.09 | 18.26 | 15.65 | |
Total Operating Expenses | 61.71 | 84.82 | 143 | 115.9 | 113.8 | 112 | |
R&D Expenses | - | 0.39566 | 0.578086 | - | - | - | |
Selling General & Admin Expenses | 17.46 | 21.07 | 23.99 | 26.67 | 29.3 | 28.66 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0102) | (0.0465) | (0.145284) | (0.101847) | (0.00442) | (0.004922) | |
Interest Income | 0.684809 | 0.447186 | 0.696408 | 2.09419 | 2.67004 | 2.589271 | |
Income Tax Expense | (0.447982) | 0.396739 | - | - | - | - | |
Net Income | |||||||
Net Income | 0.875579 | 5.856294 | 29.59 | 28.24 | 18.34 | 16.16 | |
Supplemental | |||||||
EBIT | 5.156832 | 9.284889 | 38.14 | 20.78 | 21.39 | 18.64 | |
EBITDA | 10.57 | 9.78354 | 45.59 | 28.09 | 29.01 | 26.41 | |