
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 37.83 | 34.88 | 32.84 | 30.15 | 25.31 | 28.72 | |
COGS | 9.194783 | 8.751 | 8.72 | 8.282 | 10.25 | 7.04 | |
Gross Profit | 28.63 | 26.13 | 24.12 | 21.87 | 15.06 | 21.68 | |
Operating Expenses & Income | |||||||
Operating Income | 2.380401 | 1.42 | (6.256) | (6.69) | (2.407) | (2.279) | |
Total Operating Expenses | 26.25 | 24.71 | 30.37 | 28.56 | 17.47 | 23.96 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 15.61 | 17.12 | 20.09 | 8.891 | 6.347 | 11.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0315) | (0.02) | (0.016) | (1.172) | (0.067) | (0.211) | |
Interest Income | 0.0354 | 0.274932 | 0.756 | 1.399 | 0.365 | 0.366 | |
Income Tax Expense | 1.2124 | 0.429 | (1.379) | 1.561999 | (0.277) | (0.277) | |
Net Income | |||||||
Net Income | 1.145721 | 1.165 | (4.069) | (5.82) | (4.371) | (4.371) | |
Supplemental | |||||||
EBIT | 2.389633 | 1.614 | (5.432) | (6.21) | (4.738) | (4.738) | |
EBITDA | 2.950652 | 2.214 | (4.847) | (5.62) | (4.43) | (4.43) | |