
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 141 | 182.7 | 175.3 | 180.4 | 241 | 293 | |
COGS | 109.7 | 137.9 | 133.6 | 136.1 | 187.1 | 229.5 | |
Gross Profit | 31.22 | 44.83 | 41.66 | 44.32 | 53.92 | 63.57 | |
Operating Expenses & Income | |||||||
Operating Income | 9.496969 | 13.94 | 8.756789 | 8.158881 | 18.11 | 28.05 | |
Total Operating Expenses | 21.72 | 30.88 | 32.9 | 36.16 | 35.82 | 35.52 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.34 | 28.66 | 30.56 | 34.61 | 33.95 | 33.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.704051) | (0.483693) | (0.463201) | (0.447383) | (0.406642) | (0.351512) | |
Interest Income | 0.70405 | 0.48369 | 0.4632 | 0.44738 | 0.45475 | 0.20041 | |
Income Tax Expense | 0.112808 | (1.309606) | 1.873918 | 1.992121 | 4.12624 | 6.247299 | |
Net Income | |||||||
Net Income | 10.05 | 15.69 | 7.147452 | 6.757059 | 14.6 | 22.37 | |
Supplemental | |||||||
EBIT | 10.87 | 14.86 | 9.484571 | 9.196563 | 19.13 | 27.79 | |
EBITDA | 11.79 | 16.32 | 10.85 | 10.75 | 21 | 29.73 | |