
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.77 | 94.71 | 113.4 | 128.1 | 121.4 | 122.5 | |
COGS | 45.43 | 56.85 | 66.14 | 72.56 | 68.4 | 69.99 | |
Gross Profit | 33.34 | 37.86 | 47.28 | 55.51 | 52.97 | 52.48 | |
Operating Expenses & Income | |||||||
Operating Income | 25.87 | 30.04 | 39.52 | 46.53 | 43.73 | 42.9 | |
Total Operating Expenses | 7.47 | 7.817 | 7.762 | 8.98 | 9.24 | 9.327993 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.516 | 2.673 | 5.23 | 2.811 | 3.39 | 6.927 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.089) | (0.093) | (0.069) | (0.064) | (0.08) | (0.273666) | |
Interest Income | 0.334 | 1.595 | 5.298 | 6.715 | 5.255 | 4.739 | |
Income Tax Expense | 4.306 | 6.61 | 8.12 | 9.638 | 8.375 | 7.806725 | |
Net Income | |||||||
Net Income | 21.68 | 24.89 | 37.71 | 43.38 | 41.63 | 40.78 | |
Supplemental | |||||||
EBIT | 26.08 | 30.04 | 45.9 | 53.08 | 50.09 | 47.7 | |
EBITDA | 29.07 | 33.1 | 49.59 | 56.7 | 53.45 | 53.33 | |