
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12.25 | 14.43 | 19.33 | 20.84 | 25.57 | 26.24 | |
COGS | 2.166 | 2.491 | 8.27 | 10.06 | 10.01 | 9.724 | |
Gross Profit | 10.09 | 11.94 | 11.06 | 10.78 | 15.56 | 16.52 | |
Operating Expenses & Income | |||||||
Operating Income | 0.611 | 2.177 | (0.937) | (1.781) | 3.364 | 3.894999 | |
Total Operating Expenses | 9.474 | 9.76 | 12 | 12.56 | 12.2 | 12.63 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.452 | 6.181 | 7.468 | 7.144 | 7.169 | 7.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.116) | (2.283) | (7.914) | (9.902) | (9.177) | (8.854) | |
Interest Income | 10.51 | 12.53 | 17.21 | 22.23 | 22.32 | 22.64 | |
Income Tax Expense | 0.093 | 0.423 | (0.204) | (0.476) | 0.522 | 0.568 | |
Net Income | |||||||
Net Income | 0.518 | 1.754 | (0.733) | (1.305) | 2.842 | 3.327 | |
Supplemental | |||||||
EBIT | 0.611 | 2.177 | (0.937) | (1.781) | 3.364 | - | |
EBITDA | 1.048 | 2.608 | (0.515) | (1.209) | 3.957 | 4.317999 | |