
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30 | 41.44 | 62.3 | 80.84 | 100.2 | 100.9 |
COGS | 9.334023 | 14.39 | 30.05 | 37.22 | 39.31 | 39.7 |
Gross Profit | 20.67 | 27.05 | 32.25 | 43.62 | 60.87 | 61.24 |
Operating Expenses & Income | ||||||
Operating Income | 15.07 | 18.4 | 23.09 | 32.91 | 46.46 | 45.85 |
Total Operating Expenses | 14.94 | 23.04 | 39.21 | 47.93 | 53.72 | 55.09 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 3.196593 | 5.949344 | 6.274365 | 6.542516 | 8.594342 | 9.087984 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | - |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 9.453364 | 10.89 | 15.07 | 21.1 | 28.76 | 26.07 |
Supplemental | ||||||
EBIT | - | 18.4 | 23.09 | 32.91 | 46.46 | 45.85 |
EBITDA | - | 18.4 | 24.33 | 34.52 | 48.35 | 45.85 |