

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 24.71 | 15.07 | 10.98 | 8.452 | 7.764 | 8.419999 | |
COGS | 6.059 | 4.798 | 4.802 | 4.931 | 0.084 | 2.493 | |
Gross Profit | 18.66 | 10.28 | 6.182 | 3.521 | 7.68 | 5.926999 | |
Operating Expenses & Income | |||||||
Operating Income | 11.11 | 3.525 | (0.48) | (2.986) | 2.277 | 0.225 | |
Total Operating Expenses | 7.542 | 6.751 | 6.662 | 6.507 | 5.403 | 5.702 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 6.911 | 6.122 | 6.059 | 5.795 | 5.56 | 5.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.017) | (0.004) | (0.003) | (0.001) | (0.006) | (0.007) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.528 | 0.934 | 0.582 | 0.072 | 0.829 | 0.829 | |
Net Income | |||||||
Net Income | 3.44 | 3.149 | 1.333 | (0.334) | 3.055 | 3.055 | |
Supplemental | |||||||
EBIT | 4.968 | 4.087 | 1.918 | (0.261) | 3.89 | 3.891 | |
EBITDA | 5.194 | 4.333 | 2.057 | (0.2) | 3.899 | 3.922 | |