
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 29.93 | 28.95 | 26.66 | 25.57 | 33.04 | 21.11 |
COGS | 22.1 | 21.21 | 19.81 | 19.09 | 24.74 | 15.81 |
Gross Profit | 7.824714 | 7.742576 | 6.859547 | 6.485371 | 8.295107 | 5.299998 |
Operating Expenses & Income | ||||||
Operating Income | 7.144845 | 6.206148 | 6.008037 | 5.540316 | 7.789812 | 4.977597 |
Total Operating Expenses | 0.679869 | 1.536428 | 0.85151 | 0.945055 | 0.505295 | 0.322399 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 0.506869 | 1.444858 | 0.75862 | 0.866333 | 0.452501 | 0.195084 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.254329) | (0.166019) | (0.154047) | (0.188897) | (0.269942) | (0.0665) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | 1.733567 | 1.636306 | 1.534791 | 1.420141 | 1.721419 | 1.099667 |
Net Income | ||||||
Net Income | 5.269448 | 4.286999 | 3.969498 | 3.173703 | 3.967882 | 2.536423 |
Supplemental | ||||||
EBIT | 7.257344 | 6.089324 | 5.658336 | 4.782741 | 5.959243 | 4.72393 |
EBITDA | 8.539086 | 6.984291 | 6.249458 | 5.185333 | 6.451046 | 5.011497 |