
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 25.6 | 31.98 | 39.44 | 43.86 | 50.13 | 55.74 | |
COGS | 4.087365 | 5.407439 | 5.14295 | 6.974534 | 9.578342 | 8.91685 | |
Gross Profit | 21.51 | 26.58 | 34.29 | 36.89 | 40.55 | 49.37 | |
Operating Expenses & Income | |||||||
Operating Income | 16.11 | 21.69 | 25.89 | 21.26 | 25.57 | 30.48 | |
Total Operating Expenses | 5.394201 | 4.884039 | 8.407121 | 15.63 | 14.98 | 18.89 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.394201 | 4.609195 | 8.508862 | 15.63 | 16.73 | 16.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.799558) | (14.11) | (31.11) | (22.54) | (21.17) | (21.19) | |
Interest Income | 0.512761 | 0.655502 | 0.964408 | 1.918112 | 0.697124 | 0.803569 | |
Income Tax Expense | 8.756703 | 2.236507 | 4.980622 | 9.56206 | 9.641023 | 15.38 | |
Net Income | |||||||
Net Income | 4.126505 | 8.02861 | 3.139333 | (29.29) | 10.5 | 17.26 | |
Supplemental | |||||||
EBIT | 27.23 | 27.79 | 34.1 | 12.68 | 46.92 | 59.42 | |
EBITDA | 27.46 | 28.02 | 34.26 | 13.79 | 47.93 | 60.31 | |