
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33.46 | 43.05 | 51.27 | 58.27 | 63.39 | 63.11 | |
COGS | 20.49 | 25.67 | 32.02 | 37.59 | 37.9 | 37.58 | |
Gross Profit | 12.97 | 17.38 | 19.25 | 20.68 | 25.49 | 25.54 | |
Operating Expenses & Income | |||||||
Operating Income | 6.756 | 8.901 | 9.016 | 9.548 | 15.56 | 14.03 | |
Total Operating Expenses | 6.166 | 8.413 | 10.23 | 11.13 | 9.936 | 11.51 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3.353 | 3.938 | 4.486 | 4.514 | 4.935 | 5.167 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001) | (0.001) | (0.002) | (0.004) | - | - | |
Interest Income | 0.003 | 0.139 | 1.024 | 0.845 | 0.764 | 0.737 | |
Income Tax Expense | 1.449 | 1.67 | 1.997 | 2.1 | 3.19 | 2.902 | |
Net Income | |||||||
Net Income | 5.281 | 7.461 | 8.005 | 8.396 | 13.02 | 11.81 | |
Supplemental | |||||||
EBIT | 6.75 | 9.132 | 10 | 9.107 | 15.56 | 13.87 | |
EBITDA | 7.456 | 9.71 | 10.62 | 9.667 | 16.03 | 14.38 | |