
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.74 | 75.58 | 100.8 | 117.7 | 127.9 | 245.6 | |
COGS | 34.86 | 35.77 | 51.86 | 61.63 | 64.45 | 125.4 | |
Gross Profit | 39.88 | 39.81 | 48.94 | 56.09 | 63.43 | 120.3 | |
Operating Expenses & Income | |||||||
Operating Income | 18.75 | 13.93 | 19.84 | 24.16 | 29.71 | 53.87 | |
Total Operating Expenses | 21.13 | 25.88 | 29.1 | 31.93 | 33.72 | 66.38 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1 | 1.374 | 13.47 | 2.703 | 0.88 | 7.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.551) | (12.48) | (0.016) | (0.009) | (0.003) | - | |
Interest Income | 0.551 | 1.455 | 2.313 | 1.643 | 1.221 | - | |
Income Tax Expense | 6.471 | 4.539 | 5.565 | 6.353 | 8.255 | 14.61 | |
Net Income | |||||||
Net Income | 16.35 | 21.87 | 29.54 | 26.05 | 28.58 | 54.63 | |
Supplemental | |||||||
EBIT | 18.75 | 18.7 | 35.19 | 32.41 | 29.71 | - | |
EBITDA | 19.02 | 19.19 | 35.6 | 33.24 | 30.45 | 57.44 | |