
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 32.1 | 35.59 | 38.74 | 43.95 | 46.12 | 46.12 | |
COGS | 26.63 | 27.54 | 28.08 | 31.27 | 29.84 | 29.84 | |
Gross Profit | 5.472158 | 8.050538 | 10.65 | 12.68 | 16.28 | 16.28 | |
Operating Expenses & Income | |||||||
Operating Income | 1.529167 | 4.300014 | 6.539452 | 8.126685 | 11.59 | 11.59 | |
Total Operating Expenses | 3.942991 | 3.750524 | 4.113608 | 4.557945 | 4.689449 | 4.689449 | |
R&D Expenses | 0.0324 | 0.0654 | 0.0867 | 0.0711 | 0.0699 | - | |
Selling General & Admin Expenses | 3.942991 | 3.750524 | 4.113608 | 4.557945 | 4.689449 | 3.538681 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0122) | - | - | - | - | - | |
Interest Income | 0.0122 | 0.359617 | 0.728299 | 1.259852 | 1.702825 | 1.311366 | |
Income Tax Expense | 0.327954 | 1.029336 | 1.479874 | 1.58571 | 2.135577 | 2.135576 | |
Net Income | |||||||
Net Income | 1.265127 | 3.677131 | 5.81514 | 8.142954 | 11.18 | 11.18 | |
Supplemental | |||||||
EBIT | 1.593081 | 4.706467 | 7.295014 | 9.728664 | 11.59 | 12.94 | |
EBITDA | 2.087716 | 5.191387 | 7.748531 | 10.18 | 12.11 | 13.45 | |