
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.75 | 37.47 | 46.78 | 53.9 | 85.81 | 85.81 | |
COGS | 11.86 | 13.29 | 15.81 | 16.61 | 22.07 | 22.07 | |
Gross Profit | 23.89 | 24.18 | 30.97 | 37.29 | 63.74 | 63.74 | |
Operating Expenses & Income | |||||||
Operating Income | 8.849 | 8.567 | 15.45 | 19.88 | 37.42 | 37.42 | |
Total Operating Expenses | 26.9 | 28.9 | 31.33 | 34.02 | 48.4 | 48.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.48 | 2.392 | 2.171 | 2.102 | 7.947 | 7.947 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.112) | (0.062) | (0.046) | (0.053) | (0.048) | (0.048) | |
Interest Income | 0.088 | 0.052 | - | - | - | - | |
Income Tax Expense | 1.259 | 2.204 | - | - | - | - | |
Net Income | |||||||
Net Income | 8.207 | 8.214 | 13 | 17.34 | 31.63 | 31.63 | |
Supplemental | |||||||
EBIT | 8.585 | 10.48 | 16.91 | 22.27 | 40.77 | 40.77 | |
EBITDA | 14.08 | 14.23 | 20.73 | 26.48 | 45.27 | 45.27 | |