
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 64.6 | 77.05 | 72.87 | 71.09 | 67.82 | 138.9 | |
COGS | 42.93 | 49.01 | 43.64 | 41.62 | 40.98 | 82.6 | |
Gross Profit | 21.67 | 28.03 | 29.23 | 29.47 | 26.84 | 53.19 | |
Operating Expenses & Income | |||||||
Operating Income | 2.146 | 2.12 | 2.513 | 4.207 | 4.057 | 4.814 | |
Total Operating Expenses | 19.52 | 25.91 | 26.72 | 25.26 | 22.78 | 48.05 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.36 | 25.21 | 25.32 | 24.74 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.27) | (0.381) | (0.415) | (0.477) | (0.581) | (1.058) | |
Interest Income | 0.172 | 0.279 | 0.18 | 0.282 | 0.249 | 0.241 | |
Income Tax Expense | 0.379 | 0.506 | 0.865 | 1.207 | 0.788 | 1.995 | |
Net Income | |||||||
Net Income | 1.669 | 1.512 | 1.413 | 2.692 | 2.798 | 5.49 | |
Supplemental | |||||||
EBIT | 2.318 | 2.399 | 2.693 | 4.489 | 4.306 | 8.795 | |
EBITDA | 4.548 | 4.716 | 5.076 | 7.237 | 7.107 | 14.34 | |