
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.28 | 13.41 | 15.07 | 13.83 | 14.47 | 28.43 | |
COGS | 1.361 | 1.714 | 1.485 | 2.019 | 2.273 | 4.292 | |
Gross Profit | 10.91 | 11.69 | 13.58 | 11.81 | 12.2 | 25.68 | |
Operating Expenses & Income | |||||||
Operating Income | 2.339 | 8.419 | 2.191 | 8.638 | 10.36 | 20.08 | |
Total Operating Expenses | 0.914 | (4.061) | 11.39 | 3.175 | 1.837999 | 5.349 | |
R&D Expenses | 0 | 0.000001 | 0 | - | - | - | |
Selling General & Admin Expenses | 1.776 | 1.962 | 0.776 | 2.009 | - | 3.139 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.61) | (1.92) | (5.391) | (4.282) | (3.111) | (7.584) | |
Interest Income | 0.047 | 0.009 | - | 0.078 | - | - | |
Income Tax Expense | (0.628) | 0.038 | 1.495 | 0.073 | 0.16 | 0.232 | |
Net Income | |||||||
Net Income | 2.327 | 12.6 | (2.455) | 10.93 | 18.26 | 29.19 | |
Supplemental | |||||||
EBIT | 10 | 15.75 | 4.43 | 8.638 | 21.48 | 29.11 | |
EBITDA | 10.04 | 15.79 | 4.457 | 8.675 | 21.53 | 29.25 | |