

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 53.58 | 54.05 | 56 | 62.03 | 73.3 | 80.62 | |
COGS | 35.66 | 37.58 | 39.47 | 44.38 | 50.63 | 54.27 | |
Gross Profit | 17.92 | 16.47 | 16.53 | 17.64 | 22.67 | 26.35 | |
Operating Expenses & Income | |||||||
Operating Income | 11.41 | 9.954 | 8.38 | 9.396 | 13.5 | 16.98 | |
Total Operating Expenses | 6.508 | 6.519 | 8.154 | 8.246 | 9.172 | 9.366 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.249 | 6.519 | 8.154 | 8.246 | 9.172 | 4.704 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.375) | (1.078) | - | - | - | - | |
Interest Income | 0.375 | 1.078 | 1.053 | 1.209 | 1.543 | 1.241 | |
Income Tax Expense | 3.32 | 0.301 | 1.96 | 3.625 | 3.771 | 4.551 | |
Net Income | |||||||
Net Income | 8.464 | 10.73 | 7.473 | 5.882 | 11.27 | 14.86 | |
Supplemental | |||||||
EBIT | 11.67 | 9.954 | 9.433 | 9.507 | 15.04 | 18.57 | |
EBITDA | 12.8 | 11.09 | 10.84 | 11.36 | 16.9 | 20.45 | |