
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.34 | 23.53 | 25.84 | 28.88 | 29.07 | 42.32 | |
COGS | 3.50563 | 3.582256 | 4.02575 | 4.265262 | 4.451955 | 5.843667 | |
Gross Profit | 17.84 | 19.94 | 22.06 | 24.61 | 24.62 | 36.48 | |
Operating Expenses & Income | |||||||
Operating Income | 15.07 | 9.652744 | 16.22 | 17.41 | 20.75 | 38.47 | |
Total Operating Expenses | 2.766468 | 10.29 | 5.838156 | 7.20188 | 3.869047 | (5.586267) | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.427263 | 2.212367 | 2.386207 | 2.562667 | 2.817276 | 5.018926 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.580867) | (2.098839) | (5.902764) | (7.445886) | (5.585809) | (4.350579) | |
Interest Income | 0.358461 | 0.000013 | 0.000019 | 0.000051 | 0.003404 | - | |
Income Tax Expense | 0.0267 | 0.002476 | 0.000996 | 0.000702 | 0.001326 | 0.001765 | |
Net Income | |||||||
Net Income | 13.99 | 12.14 | 8.668129 | 10.64 | 15.13 | 35.04 | |
Supplemental | |||||||
EBIT | 30.3 | 30.24 | 16.69 | - | - | - | |
EBITDA | 15.6 | 14.25 | 16.69 | 18.09 | 20.72 | 39.39 | |