
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 19.13 | 48.38 | 64.39 | 74.59 | 57.85 | 63.52 | |
COGS | 10.71 | 23.3 | 34.7 | 40.19 | 26.85 | 26.48 | |
Gross Profit | 8.416 | 25.07 | 29.69 | 34.4 | 31 | 37.04 | |
Operating Expenses & Income | |||||||
Operating Income | 5.693 | 21.27 | 24.58 | 27.6 | 23.43 | 29.17 | |
Total Operating Expenses | 2.723 | 3.802 | 5.113 | 6.801 | 7.569223 | 7.869634 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.697 | 3.771 | 5.033 | 6.711 | 7.439 | 7.253 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.906) | (1.087) | (2.366) | (3.464) | (3.494114) | (3.854246) | |
Interest Income | - | 0.003 | - | 0.002 | 0.031 | 0.025 | |
Income Tax Expense | 0.908 | 38.68 | 3.359 | 5.864 | 4.953216 | 4.279113 | |
Net Income | |||||||
Net Income | 71 | 16.64 | 19.28 | 18.11 | 15.75 | 13.79 | |
Supplemental | |||||||
EBIT | 71.91 | 17.72 | 25 | 27.44 | 24.2 | 21.91 | |
EBITDA | 75.5 | 25.3 | 40.01 | 43.34 | 41.64 | 39.66 | |