
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2.171 | 2.806 | 3.528 | 3.422 | 2.99 | 6.769 | |
COGS | 0.846 | 1.19 | 1.172 | 1.029 | 1.016 | 2.402 | |
Gross Profit | 1.316 | 1.616 | 2.356 | 2.393 | 1.974 | 4.367 | |
Operating Expenses & Income | |||||||
Operating Income | 0.888 | 1.184 | 1.953 | 1.925 | 1.525 | 3.45 | |
Total Operating Expenses | (0.245) | 0.432 | 0.403 | 0.468 | 0.449 | 0.917 | |
R&D Expenses | 0.000002 | 0.000001 | - | - | - | - | |
Selling General & Admin Expenses | 0.177 | 0.139 | 0.09 | 0.149 | 0.173 | 0.173 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.195) | (0.33) | (0.586) | (0.604) | (0.475) | (1.09) | |
Interest Income | 0.049 | 0.102 | - | 0.179 | 0.181 | - | |
Income Tax Expense | 0.067 | 0.017 | 0.057 | 0.057 | 0.056 | 0.113 | |
Net Income | |||||||
Net Income | 3.251 | 2.374 | 0.442 | 0.764 | 1.294 | 2.058 | |
Supplemental | |||||||
EBIT | 0.916 | 2.699 | 1.085 | 1.425 | 1.825 | 3.25 | |
EBITDA | 0.949 | 2.756 | 1.133 | 1.474 | 1.864 | 3.338 | |