
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 59.68 | 78.92 | 135.5 | 65.8 | 124.2 | 139.6 | |
COGS | 41.38 | 58.69 | 101.6 | 50.96 | 105 | 118 | |
Gross Profit | 18.31 | 20.23 | 33.92 | 14.84 | 19.21 | 21.59 | |
Operating Expenses & Income | |||||||
Operating Income | 10.63 | 11.57 | 24.09 | 4.121 | 9.063 | 11.22 | |
Total Operating Expenses | 7.671 | 8.659 | 9.832 | 10.72 | 10.14 | 10.37 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.586 | 7.825 | 8.459 | 9.237 | 7.778 | 7.815 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.744) | (0.679) | (0.374) | (0.117) | (0.376) | (0.593) | |
Interest Income | 0.018 | 0.338 | 0.078 | 0.251 | 0.019 | 0.025 | |
Income Tax Expense | 1.245 | 2.309 | 4.126 | 1.227 | 2.176 | 2.805 | |
Net Income | |||||||
Net Income | 8.764 | 8.985 | 19.66 | 3.031 | 5.825 | 7.452 | |
Supplemental | |||||||
EBIT | 10.75 | 11.97 | 24.16 | 4.394 | 9.063 | 10.91 | |
EBITDA | 11.02 | 12.31 | 24.52 | 5.012 | 9.857 | 11.79 | |