
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 112.4 | 73.5 | 86.98 | 81 | 102.5 | 174 | |
COGS | 45.63 | 34.65 | 32.45 | 36.98 | 36.44 | 71.26 | |
Gross Profit | 66.8 | 38.85 | 54.53 | 44.02 | 66.05 | 102.7 | |
Operating Expenses & Income | |||||||
Operating Income | 53.32 | 14.41 | 32.23 | 27.52 | 51.64 | 71.97 | |
Total Operating Expenses | 18.89 | 14.55 | 22.31 | 16.49 | 14.42 | 32.69 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 11.38 | 16 | 3.534 | 2.173 | 2.677 | 11.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.456493) | (0.169402) | (0.412) | (0.068) | (0.0541) | (0.107833) | |
Interest Income | 1.643 | 1.04 | 1.858 | 1.898 | 1.876 | - | |
Income Tax Expense | 12.23 | 4.533768 | 6.172 | 7.137 | 11.38 | 16.89 | |
Net Income | |||||||
Net Income | 38.22 | 10.76 | 27.5 | 22.22 | 37.74 | 55.38 | |
Supplemental | |||||||
EBIT | 50.95 | 15.49 | 34.09 | 29.42 | 51.64 | 71.63 | |
EBITDA | 68.67 | 29.48 | 53.84 | 48.38 | 64.59 | 97.37 | |