
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6.58778 | 9.557289 | 6.604884 | 7.358066 | 6.561324 | 6.730317 | |
COGS | 2.626547 | 3.573766 | 3.496214 | 4.05779 | 3.984348 | 3.914275 | |
Gross Profit | 3.961233 | 5.983523 | 3.10867 | 3.300276 | 2.576976 | 2.816041 | |
Operating Expenses & Income | |||||||
Operating Income | 2.983594 | 4.8323 | 1.835254 | 1.950219 | 2.088701 | 1.506275 | |
Total Operating Expenses | 0.977639 | 1.151223 | 1.273416 | 1.350057 | 0.488275 | 1.309766 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.949079 | 1.120691 | 1.227975 | 1.320074 | 1.306275 | 1.301667 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0265) | (0.0131) | (0.005234) | (0.00615) | (0.004379) | (0.006418) | |
Interest Income | 0.00034 | 0.008009 | 0.135476 | 0.0726 | 0.0893 | 0.204916 | |
Income Tax Expense | 0.102356 | 0.16451 | 0.620544 | 0.30433 | 0.379043 | 0.471122 | |
Net Income | |||||||
Net Income | 2.855066 | 4.662702 | 1.344952 | 1.712368 | 1.305722 | 1.564836 | |
Supplemental | |||||||
EBIT | 2.983934 | 4.840309 | 1.97073 | 2.022848 | 2.088701 | 1.910187 | |
EBITDA | 4.329369 | 6.694356 | 3.970341 | 4.475542 | 4.644696 | 4.401914 | |