
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 35.67 | 40.45 | 68.42 | 46.08 | 42.42 | 40.24 | |
COGS | 18.9 | 20.93 | 34.43 | 25.25 | 25.4 | 27.56 | |
Gross Profit | 16.77 | 19.02 | 33.99 | 20.82 | 17.02 | 12.68 | |
Operating Expenses & Income | |||||||
Operating Income | 4.073 | 4.811 | 16.2 | 5.415 | 3.367 | 2.694 | |
Total Operating Expenses | 12.7 | 14.71 | 17.8 | 15.41 | 13.65 | 9.984 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.551 | 6.301 | 6.878 | 6.344 | 6.254 | 5.797 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.25) | (0.261) | (0.327) | (0.252) | (0.229) | (0.213) | |
Interest Income | 0.061 | 0.057 | 0.241 | 0.279 | 0.178 | 0.11 | |
Income Tax Expense | 1.493 | 0.944 | 3.106 | 1.067 | 0.663 | 0.828 | |
Net Income | |||||||
Net Income | 2.478 | 3.28 | 13.03 | 4.338 | 2.628 | 3.077 | |
Supplemental | |||||||
EBIT | 4.325 | 4.651 | 16.57 | 5.737 | 3.524 | 4.301 | |
EBITDA | 7.655 | 8.437 | 20.89 | 10.63 | 9.084 | 9.952 | |