
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 26.73 | 29.16 | 29.86 | 36.87 | 42.86 | 79.45 | |
COGS | 4.521585 | 4.873 | 5.19 | 5.734 | 6.993672 | 12.73 | |
Gross Profit | 22.21 | 24.29 | 24.67 | 30.37 | 35.87 | 66.72 | |
Operating Expenses & Income | |||||||
Operating Income | 39.38 | 18.76 | 19.49 | 24.79 | 28.42 | 64.37 | |
Total Operating Expenses | 4.836074 | 5.525 | 5.176426 | 5.58 | 7.452179 | 2.358269 | |
R&D Expenses | 0.000001 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 3.801702 | 4.511358 | 4.113005 | 5.205 | 5.836331 | 12.04 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.85577) | (3.122) | (4.652) | (5.251) | (5.677249) | (11.85) | |
Interest Income | 0.247164 | 0.0229 | 0.0442 | 0.0751 | 0.0293 | 11.75 | |
Income Tax Expense | 7.222116 | 5.202 | (1.205) | 3.625 | 5.574448 | 9.199448 | |
Net Income | |||||||
Net Income | 29.31 | 22.4 | (3.969) | 19.11 | 30.54 | 49.65 | |
Supplemental | |||||||
EBIT | 39.38 | 18.76 | 19.49 | 24.79 | - | - | |
EBITDA | 39.38 | 28.26 | 27.4 | 38.98 | 41.79 | 71.46 | |