
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.19 | 124.8 | 124.7 | 122.4 | 114.9 | 114.3 | |
COGS | 60.19 | 88.38 | 90.81 | 85.59 | 81.82 | 84.38 | |
Gross Profit | 22 | 36.46 | 33.89 | 36.82 | 33.04 | 29.93 | |
Operating Expenses & Income | |||||||
Operating Income | 3.839 | 13.53 | 10.27 | 12.81 | 7.289 | 3.861 | |
Total Operating Expenses | 18.16 | 22.92 | 23.63 | 24 | 25.75 | 26.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 17.57 | 21.86 | 22.37 | 22.35 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.085 | 3.211 | 2.995 | 2.753 | 2.208 | 1.711 | |
Net Income | |||||||
Net Income | 3.352 | 10.2 | 8.061 | 12.79 | 7.573 | 4.777 | |
Supplemental | |||||||
EBIT | 3.839 | 13.53 | 10.27 | 15.54 | 9.781 | - | |
EBITDA | 4.891 | 14.55 | 11.77 | 16.39 | 11.02 | 5.5275 | |