

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.81 | 98.58 | 103.8 | 107.5 | 101 | 125.9 | |
COGS | 46.07 | 53.33 | 82.44 | 56.32 | 82.32 | 76.39 | |
Gross Profit | 43.74 | 45.25 | 21.35 | 51.19 | 18.7 | 49.55 | |
Operating Expenses & Income | |||||||
Operating Income | 10.58 | 5.800681 | 8.219461 | 13.76 | 8.127 | 9.43 | |
Total Operating Expenses | 33.16 | 39.45 | 12.26 | 37.43 | 10.58 | 66.23 | |
R&D Expenses | 10.5 | 12.5 | - | - | - | - | |
Selling General & Admin Expenses | 19.21 | 23.05 | 24.08 | 23.92 | 23.71 | 17.82 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.19903) | (0.151047) | (0.378665) | (0.764148) | (0.719) | (1.64) | |
Interest Income | 0.0232 | 0.0833 | 0.346164 | 0.13859 | 0.719 | 0.996 | |
Income Tax Expense | 2.04134 | 0.455819 | 1.78544 | 2.235 | 0.913 | 0.102 | |
Net Income | |||||||
Net Income | 9.308625 | 5.115635 | 5.501884 | 11.11 | 6.44 | 7.747 | |
Supplemental | |||||||
EBIT | 11.55 | 5.722499 | 8.22 | 13.76 | 8.127 | - | |
EBITDA | 14.83 | 8.946746 | 11.76 | 16.96 | 10.96 | - | |