
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14.99 | 17.64 | 23.33 | 23.68 | 27.19 | 28.57 | |
COGS | 4.051253 | 4.244206 | 10.68 | 6.121 | 7.108782 | 20.53 | |
Gross Profit | 10.94 | 13.4 | 12.65 | 17.55 | 20.08 | 8.038181 | |
Operating Expenses & Income | |||||||
Operating Income | 9.119985 | 10.09 | 9.073768 | 9.529 | 13.71 | 13.27 | |
Total Operating Expenses | 1.834788 | 3.318161 | 6.656067 | 8.026 | 6.37134 | (5.236119) | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 0.309629 | 0.402947 | 0.974345 | 0.853025 | 0.603962 | 1.05367 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.609769) | (2.911967) | (4.2076) | (5.243) | (6.539037) | (6.999905) | |
Interest Income | 0.0111 | 0.009026 | 0.33935 | 0.304644 | 0.0456 | 1.56941 | |
Income Tax Expense | 1.472246 | 1.780104 | 1.004604 | 1.669 | 1.631856 | 1.338486 | |
Net Income | |||||||
Net Income | 5.03734 | 5.388947 | 4.168686 | 4.565 | 5.579599 | 4.931738 | |
Supplemental | |||||||
EBIT | 1.58387 | 2.002207 | 9.04154 | 11.48 | 13.75 | 13.32 | |
EBITDA | 13.36 | 15.19 | 15.54 | 18.09 | 21.38 | 21.32 | |