
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.79 | 37.92 | 39.71 | 42.28 | 45.14 | 47.74 | |
COGS | 22.35 | 23.87 | 22.52 | 28.67 | 30.77 | 32.42 | |
Gross Profit | 18.43 | 14.05 | 17.19 | 13.61 | 14.37 | 15.32 | |
Operating Expenses & Income | |||||||
Operating Income | 12.62 | 11.41 | 12.65 | 9.317407 | 9.966327 | 11.16 | |
Total Operating Expenses | 1.217394 | 2.635811 | 4.540436 | 32.96 | 4.404187 | 8.771782 | |
R&D Expenses | 0.0895 | 0.0853 | 0.0846 | - | - | - | |
Selling General & Admin Expenses | 1.937374 | 1.262093 | 3.847361 | 4.289392 | 3.834947 | 2.675423 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.002745) | (0.224885) | (0.252325) | (1.169974) | (1.169974) | - | |
Interest Income | 0.0955 | 0.118714 | 0.117719 | 0.152336 | 0.156627 | 0.107138 | |
Income Tax Expense | 4.409589 | 3.352802 | 4.082606 | - | 2.99835 | 2.903558 | |
Net Income | |||||||
Net Income | 17.39 | 8.730446 | 8.264331 | 6.031158 | 7.16051 | 8.386667 | |
Supplemental | |||||||
EBIT | 21.82 | 12.31 | 12.6 | 9.858822 | 10.16 | 11.28 | |
EBITDA | 22.2 | 12.32 | 12.61 | 9.967014 | 10.78 | 11.78 | |