
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 62.64 | 68.29 | 74.48 | 80.53 | 89.2 | 95.83 | |
COGS | 21.54 | 23.14 | 26.27 | 26.29 | 74.6 | 68.22 | |
Gross Profit | 41.1 | 45.16 | 48.21 | 54.24 | 14.6 | 27.61 | |
Operating Expenses & Income | |||||||
Operating Income | 14.24 | 18.09 | 19.79 | 25.37 | 21.75 | 13.99 | |
Total Operating Expenses | 26.86 | 27.07 | 28.43 | 28.87 | (7.149984) | 13.62 | |
R&D Expenses | 0 | 0 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.717891 | 3.370519 | 3.905098 | 4.08448 | 4.486732 | 5.982001 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.63) | (15.05) | (15.72) | (15.46) | (18.59) | (5,466.6) | |
Interest Income | 0.000087 | 13.49 | 4.04235 | 4.465557 | 1.795044 | 0.28795 | |
Income Tax Expense | 10.32 | 15.05 | (8,454) | - | - | - | |
Net Income | |||||||
Net Income | (2.700163) | 3.723274 | 8.45395 | 15.66 | 6.031256 | (6.981322) | |
Supplemental | |||||||
EBIT | 10.93 | 18.77 | 24.18 | 31.12 | 24.62 | 15.12 | |
EBITDA | 27.6 | 35.14 | 40.95 | 48.1 | 47.88 | 46.07 | |