
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 41.84 | 57.33 | 67.34 | 66.39 | 66.3 | 67.88 | |
COGS | 4.614 | 8.389 | 53.31 | 7.061 | 5.078 | 18.27 | |
Gross Profit | 37.23 | 37.48 | 14.03 | 59.33 | 61.22 | 49.61 | |
Operating Expenses & Income | |||||||
Operating Income | 8.54 | 9.464 | 12.83 | 15.11 | 13.82 | 13.81 | |
Total Operating Expenses | 28.76 | 28.01 | 1.199 | 44.22 | 47.4 | 35.8 | |
R&D Expenses | 0.022 | - | - | - | - | - | |
Selling General & Admin Expenses | 16.14 | 20.4 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.353) | (1.036) | (2.291) | (1.71) | (2.158) | (2.135) | |
Interest Income | 0.194 | 0.365 | 0.099 | 0.148 | 0.172 | 0.154 | |
Income Tax Expense | 1.246 | 1.71 | 2.229 | 2.936 | 2.28 | 2.29 | |
Net Income | |||||||
Net Income | 7.193 | 7.116 | 8.607 | 11.06 | 8.936 | 8.864 | |
Supplemental | |||||||
EBIT | 8.678 | 9.693 | 13.42 | 15.23 | 13.45 | 13.6 | |
EBITDA | 15.35 | 16.24 | 20.02 | 20.85 | 18.95 | 19.19 | |