
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 30.15 | 49.23 | 58.55 | 71.45 | 83.47 | 154.9 |
COGS | 25.16 | 42.08 | 51.58 | 64.07 | 78.11 | 142.2 |
Gross Profit | 4.996897 | 7.15125 | 6.962927 | 7.386588 | 5.355095 | 12.73 |
Operating Expenses & Income | ||||||
Operating Income | 3.821007 | 5.663596 | 5.001713 | 4.799408 | 3.540486 | 8.339894 |
Total Operating Expenses | 1.17589 | 1.487654 | 1.961214 | 2.58718 | 1.814609 | 4.394005 |
R&D Expenses | 0.27841 | 0.254246 | 0.229934 | 0.240052 | 0.250671 | 0.490723 |
Selling General & Admin Expenses | 0.710041 | 1.41759 | 1.860619 | 2.058557 | 3.313579 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.0893) | (0.0835) | (0.139752) | (0.159298) | (0.250553) | (0.409851) |
Interest Income | 0.000438 | 0.000964 | 0.001468 | 0.0011 | 0.000244 | - |
Income Tax Expense | 0.658642 | 1.035247 | 0.537771 | 0.677421 | 1.049179 | 1.7266 |
Net Income | ||||||
Net Income | 3.352078 | 4.90455 | 4.565968 | 4.021848 | 2.804858 | 6.826706 |
Supplemental | ||||||
EBIT | 4.100026 | 6.023336 | 5.243494 | 4.858567 | 3.540486 | 8.785174 |
EBITDA | 4.176374 | 6.112091 | 5.33687 | 4.96898 | 3.677529 | 9.03263 |