
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.07 | 48.39 | 64.28 | 74.67 | 112.9 | 140.4 | |
COGS | 18.44 | 23.85 | 26.77 | 31.26 | 46.84 | 63.57 | |
Gross Profit | 13.64 | 24.54 | 37.51 | 43.4 | 66.08 | 76.87 | |
Operating Expenses & Income | |||||||
Operating Income | 8.574 | 14.62 | 22.73 | 31.7 | 50.51 | 58.04 | |
Total Operating Expenses | 7.011195 | 9.919 | 14.78 | 11.7 | 62.41 | 74.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.555048 | 7.565 | 8.491 | 8.099 | 15.16 | 17.85 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.80577) | (0.940451) | (1.365435) | (1.498) | (3.446219) | (7.002984) | |
Interest Income | 0.09 | 0.543963 | 1.890579 | - | 2.242606 | 1.95518 | |
Income Tax Expense | 0.875868 | 3.491 | 6.933 | 6.273 | - | 1.979804 | |
Net Income | |||||||
Net Income | 8.095 | 8.525 | 21.35 | 25.15 | 37.61 | 39.64 | |
Supplemental | |||||||
EBIT | 10.33 | 14.14 | 32.25 | 31.27 | - | - | |
EBITDA | 17.87 | 23.3 | 42.86 | 43.29 | - | - | |