
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.79 | 37.47 | 46.78 | 53.9 | 85.81 | 102.8 | |
COGS | 11.97 | 13.38 | 15.81 | 16.7 | 22.07 | 14.7 | |
Gross Profit | 23.82 | 24.09 | 30.97 | 37.2 | 63.74 | 88.09 | |
Operating Expenses & Income | |||||||
Operating Income | 8.849 | 9.192 | 15.45 | 19.88 | 37.65 | 59.91 | |
Total Operating Expenses | 14.97 | 14.89 | 15.53 | 17.31 | 26.32 | 28.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.24 | 2.138 | 1.721 | 2.102 | 7.947 | 7.953 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112) | (0.062) | (0.046) | (0.053) | (0.048) | (0.021) | |
Interest Income | 0.523 | 1.047 | - | - | - | - | |
Income Tax Expense | 1.259 | 2.204 | 3.861 | 4.876 | 9.088 | 12.96 | |
Net Income | |||||||
Net Income | 8.207 | 8.214 | 13 | 17.34 | 31.6 | 45.19 | |
Supplemental | |||||||
EBIT | 9.578 | 10.48 | 16.91 | 22.27 | 40.77 | 55.81 | |
EBITDA | 14.08 | 14.23 | 20.73 | 26.48 | 45.27 | 60.26 | |