

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.2 | 127.7 | 142.6 | 176.4 | 183.7 | 187.8 | |
COGS | 82.3 | 92.19 | 104.3 | 131.8 | 145.1 | 139.6 | |
Gross Profit | 31.93 | 35.54 | 38.27 | 44.72 | 38.81 | 48.13 | |
Operating Expenses & Income | |||||||
Operating Income | 22.84 | 25.76 | 28.62 | 33.31 | 38.58 | 38.66 | |
Total Operating Expenses | 9.093 | 9.779 | 10.15 | 11.38 | 0.236 | 12.64 | |
R&D Expenses | 0.096 | 0.126 | 0.071 | 0.262 | - | - | |
Selling General & Admin Expenses | 7.691 | 23.11 | 25 | 28.35 | 31.84 | 24.24 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.033) | (0.046) | (0.002) | (0.019) | (0.005) | (0.005) | |
Interest Income | 0.011 | 0.052 | 0.262 | 1.054 | 0.558 | 0.558 | |
Income Tax Expense | 4.723 | 5.324 | 6.07 | 7.099 | 8.092 | 8.134999 | |
Net Income | |||||||
Net Income | 18.13 | 20.45 | 23.31 | 27.25 | 31.04 | 31.07 | |
Supplemental | |||||||
EBIT | 22.85 | 25.77 | 29.38 | 34.37 | 38.58 | 38.81 | |
EBITDA | 24.16 | 26.75 | 30.16 | 35.52 | 39.58 | 39.9 | |