

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.91 | 28.8 | 52.7 | 64.47 | 81.46 | 101.3 | |
COGS | 15.41 | 16.77 | 31.27 | 36.39 | 50.01 | 64.51 | |
Gross Profit | 12.5 | 12.03 | 21.43 | 28.08 | 31.45 | 36.76 | |
Operating Expenses & Income | |||||||
Operating Income | 6.23 | 5.701 | 7.55 | 13.12 | 12.14 | 11.23 | |
Total Operating Expenses | 6.274 | 6.333 | 13.88 | 14.96 | 19.32 | 25.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.651 | 6.267 | 7.885 | 5.346 | 14.04 | 16.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.025) | (0.121) | (1.025) | (1.367) | (1.863) | (2.808) | |
Interest Income | 0.025 | 0.121 | 0.331 | 0.069 | 0.098 | 0.022 | |
Income Tax Expense | 1.298 | 1.393 | 1.707 | 2.887 | 1.903 | 1.932 | |
Net Income | |||||||
Net Income | 5.41 | 4.429 | 5.296 | 8.984 | 6.326 | 6.231 | |
Supplemental | |||||||
EBIT | 6.23 | 5.701 | 8.028 | 13.24 | 10.09 | 10.97 | |
EBITDA | 6.289 | 5.767 | 8.122 | 13.35 | 10.51 | 11.86 | |