

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16.07 | 17.23 | 19.11 | 20.81 | 20.33 | 42.33 | |
COGS | 8.521596 | 8.333632 | 6.787807 | 4.652348 | 9.687499 | 16.22 | |
Gross Profit | 7.543672 | 8.892028 | 12.32 | 16.16 | 10.64 | 26.11 | |
Operating Expenses & Income | |||||||
Operating Income | 4.55457 | 5.43712 | 5.140135 | 7.659172 | 6.509618 | 14.17 | |
Total Operating Expenses | 2.989103 | 3.454904 | 7.181127 | 8.496725 | 4.133202 | 11.94 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.386159 | 4.126845 | 4.140684 | 4.255493 | 4.899985 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.772274) | (0.454498) | - | (0.000433) | (0.000017) | - | |
Interest Income | 0.003615 | 0.0128 | 0.320024 | 0.537101 | 0.387573 | - | |
Income Tax Expense | 1.327818 | 1.442443 | 1.466251 | 2.108452 | 1.765713 | 3.874165 | |
Net Income | |||||||
Net Income | 3.61469 | 4.228313 | 4.296668 | 6.135134 | 5.117281 | 11.25 | |
Supplemental | |||||||
EBIT | 4.942509 | 5.670758 | 5.762919 | 8.244019 | 6.509618 | 16.25 | |
EBITDA | 5.458335 | 6.135203 | 6.224547 | 12.51 | 6.730198 | 17.06 | |