
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 49.94 | 62.22 | 52.09 | 54.88 | 56.06 | 58.54 | |
COGS | 23.21 | 26.49 | 27.08 | 24.91 | 13.57 | 22.48 | |
Gross Profit | 26.73 | 35.73 | 25.01 | 29.97 | 42.49 | 36.06 | |
Operating Expenses & Income | |||||||
Operating Income | 28.79 | 27.35 | 31.92 | 38.11 | 12.33 | 27.82 | |
Total Operating Expenses | (2.055) | 8.38 | (6.912) | (8.141) | 15.08 | 8.248 | |
R&D Expenses | 0 | 0 | - | - | - | - | |
Selling General & Admin Expenses | 5.019 | 3.856 | 4.596 | 4.225 | 1.368 | 12.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.362) | (1.005) | (1.551) | (1.663) | (0.351) | (0.356) | |
Interest Income | 1.454 | 0.62 | 5.563 | 0.678 | 0.373 | - | |
Income Tax Expense | 5.199 | 5.092 | 4.15 | 4.692 | 4.944 | 5.932 | |
Net Income | |||||||
Net Income | 136.1 | 20.6 | 22.98 | 28.06 | 16.62 | 17.23 | |
Supplemental | |||||||
EBIT | 28.79 | 27.4 | 32.25 | 38.84 | 25.8 | 27.88 | |
EBITDA | 29.57 | 28.24 | 32.86 | 39.72 | 26.9 | 29 | |