
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 27.57 | 35.64 | 42.16 | 29.56 | 432.3 | (483.3) | |
COGS | 16.7 | 20.98 | 22.85 | 16.43 | 255.5 | (263.7) | |
Gross Profit | 10.88 | 14.66 | 19.31 | 13.13 | 176.8 | (219.6) | |
Operating Expenses & Income | |||||||
Operating Income | 7.311272 | 11.09 | 15.49 | 8.782475 | 127.5 | (162.9) | |
Total Operating Expenses | 3.56681 | 3.563139 | 3.825971 | 4.343624 | 49.31 | (56.7) | |
R&D Expenses | 0.254986 | 0.230865 | - | - | - | - | |
Selling General & Admin Expenses | 0.0948 | 0.106831 | 0.075 | 0.0806 | 1.395328 | 51.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.162226) | (0.125679) | (0.216698) | (0.209155) | (2.489392) | (11.9) | |
Interest Income | 0.10824 | 0.114965 | 0.48422 | 0.70467 | 0.651 | 2.294768 | |
Income Tax Expense | 0.680275 | 0.779426 | 1.354341 | 0.845743 | 11.93 | (17.2) | |
Net Income | |||||||
Net Income | 4.473498 | 7.328913 | 9.864394 | 7.214114 | 115.7 | (146.3) | |
Supplemental | |||||||
EBIT | 7.39192 | 11.21 | 15.06 | 8.892331 | 130.6 | (173.5) | |
EBITDA | 9.085929 | 12.66 | 16.62 | 10.75 | 140.6 | (168.2) | |