
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30.2 | 66.1 | 83.81 | 95.61 | 116.8 | 252.4 | |
COGS | 16.25 | 31.57 | 38.05 | 44.08 | 56.09 | 122.6 | |
Gross Profit | 13.95 | 34.53 | 45.76 | 51.53 | 60.71 | 129.8 | |
Operating Expenses & Income | |||||||
Operating Income | (0.328883) | 9.089 | 10.93 | 12.46 | 17.09 | 42.2 | |
Total Operating Expenses | 14.28 | 25.44 | 34.83 | 39.07 | 43.62 | 87.55 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 6.745446 | 8.858 | 10.56 | 11.02 | 11.51 | 59.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.350413) | (0.559) | (0.828) | (1.103) | (0.882) | (1.486) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.146995 | 1.683 | 2.349 | 3.065 | 4.315 | 10.71 | |
Net Income | |||||||
Net Income | 0.271718 | 6.586 | 7.756 | 8.297 | 11.89 | 29.61 | |
Supplemental | |||||||
EBIT | (0.328883) | 9.089 | 10.94 | 12.46 | 17.09 | 42.2 | |
EBITDA | 2.24576 | 12.78 | 14.68 | 16.52 | 21.26 | 50.62 | |