

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15.37 | 13.31 | 10.19 | 9.656786 | 14.07 | 15.08 | |
COGS | 7.371602 | 7.247928 | 5.119105 | 4.696698 | 7.728641 | 8.063533 | |
Gross Profit | 7.994822 | 6.058282 | 5.071822 | 4.960088 | 6.34437 | 7.014848 | |
Operating Expenses & Income | |||||||
Operating Income | 5.533123 | 3.938982 | 3.296708 | 3.132764 | 4.027623 | 4.627391 | |
Total Operating Expenses | 2.461699 | 2.1193 | 1.757059 | 1.827324 | 2.316747 | 2.387455 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.450177 | 2.106197 | 1.757059 | 1.817183 | 2.357309 | 1.756717 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | 0.0531 | 0.0815 | 0.0508 | |
Income Tax Expense | 1.254765 | 0.935803 | 0.759987 | 0.747523 | 0.891918 | 1.017172 | |
Net Income | |||||||
Net Income | 4.278359 | 3.003179 | 2.536721 | 2.397741 | 3.14399 | 2.726797 | |
Supplemental | |||||||
EBIT | 5.511428 | 3.938982 | 3.296708 | 3.132764 | 3.978057 | 4.573419 | |
EBITDA | 5.669497 | 4.142993 | 3.443575 | 3.318719 | 4.131211 | 4.739062 | |