
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.49 | 67.58 | 52.72 | 66.18 | 74.61 | 140.8 | |
COGS | 14.31 | 24.81 | 19.45 | 23.25 | 56.01 | 79.23 | |
Gross Profit | 25.17 | 42.77 | 33.26 | 42.93 | 18.6 | 61.52 | |
Operating Expenses & Income | |||||||
Operating Income | 8.094341 | 6.812 | 5.836374 | 6.932 | 8.978902 | 15.91 | |
Total Operating Expenses | 17.08 | 32.44 | 27.43 | 35.99 | 9.625976 | 45.62 | |
R&D Expenses | 0.31808 | 0.511 | 0.656492 | - | - | 1.114 | |
Selling General & Admin Expenses | - | 10.62 | 8.949907 | 12 | 13.7 | 12 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.234584) | (0.97) | (1.302576) | (1.47) | (1.648736) | (3.118032) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.861563 | 1.939 | 1.128045 | 1.424 | 1.622693 | 3.046062 | |
Net Income | |||||||
Net Income | 5.998194 | 3.871 | 3.387339 | 3.984 | 4.91716 | 8.899143 | |
Supplemental | |||||||
EBIT | 8.093546 | 10.33 | 5.836374 | 6.932 | 8.978902 | 15.61 | |
EBITDA | 10.3 | 14.59 | 7.980381 | 11.1 | 13.83 | 23.4 | |