
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20.73 | 19.98 | 21.77 | 22.54 | 24.85 | 25.8 | |
COGS | 10.72 | 10.61 | 10.93 | 11.63 | 12.9 | 13.7 | |
Gross Profit | 10.02 | 9.374 | 10.84 | 10.91 | 11.95 | 12.11 | |
Operating Expenses & Income | |||||||
Operating Income | 7.998 | 5.06 | 6.289 | 6.238 | 6.966 | 7.063 | |
Total Operating Expenses | 4.367 | 4.314 | 4.552 | 4.672 | 4.984 | 8.618 | |
R&D Expenses | 0.084 | 0.098 | 0.102 | 0.116 | - | 0.02 | |
Selling General & Admin Expenses | 1.426 | 1.38 | 1.492 | 1.442 | 1.536 | 2.439 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.307) | - | - | (0.006) | (0.002) | (0.002) | |
Interest Income | 1.027 | 1.068 | - | - | - | - | |
Income Tax Expense | 0.775 | 1.058 | 2.765 | 1.98 | 3.113 | 2.454 | |
Net Income | |||||||
Net Income | 3.566 | 4.757 | 7.558 | 7.133 | 11.39 | 9.788 | |
Supplemental | |||||||
EBIT | 5.648 | 5.06 | 6.289 | 9.119 | 6.966 | - | |
EBITDA | 6.083 | 5.505 | 6.776 | 9.606 | 7.316 | - | |