
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.45 | 112 | 108.6 | 100.4 | 99.48 | 200 | |
COGS | 31.71 | 41.68 | 34.95 | 31.95 | 30.77 | 67.19 | |
Gross Profit | 51.74 | 70.3 | 73.68 | 68.44 | 68.72 | 132.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4.801229 | 6.351 | 9.735 | (14.35) | 2.529 | (14.23) | |
Total Operating Expenses | 46.94 | 63.94 | 63.95 | 82.79 | 66.19 | 147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 31.83 | 43 | 43.56 | 44.86 | 44.81 | 22.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.114545) | (0.152) | (0.228) | (0.586) | (0.825) | (1.222473) | |
Interest Income | 0.136859 | 0.445 | 0.847 | 1.057 | 1.426 | - | |
Income Tax Expense | 1.93388 | 2.115 | 2.157 | 1.356 | 0.982 | 2.563797 | |
Net Income | |||||||
Net Income | 5.771144 | 8.825 | 8.197 | (15.24) | 2.148 | (12.38) | |
Supplemental | |||||||
EBIT | 7.68271 | 6.351 | 10.58 | (13.29) | 3.955 | 2.083233 | |
EBITDA | 12.73 | 12.68 | 16.11 | (7.755) | 9.575 | 12.95 | |