
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.79 | 73.91 | 82.86 | 112.1 | 170.6 | 282.7 | |
COGS | 51.1 | 48.99 | 60.14 | 83.94 | 143.8 | 224.1 | |
Gross Profit | 23.69 | 24.92 | 22.73 | 28.16 | 26.74 | 58.63 | |
Operating Expenses & Income | |||||||
Operating Income | 6.491 | 8.015 | 6.268 | 2.657 | 5.05 | 7.528 | |
Total Operating Expenses | 17.2 | 16.9 | 16.46 | 25.51 | 21.69 | 51.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.12 | 14.42 | 14.18 | 21.06 | - | 33.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.617) | (0.489) | (0.646) | (0.851) | (1.732) | (3.344) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.546 | 1.704 | 1.71 | 1.269 | 1.236 | 2.505 | |
Net Income | |||||||
Net Income | 3.374 | 6.339 | 4.862 | 1.741 | 2.097 | 3.838 | |
Supplemental | |||||||
EBIT | 6.491 | 8.015 | 6.438 | 2.657 | 5.05 | 7.528 | |
EBITDA | 9.935 | 9.575 | 7.111 | 5.198 | 12.29 | 17.31 | |