
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 247.2 | 191 | 293.2 | 188.7 | 227.7 | 335.2 | |
COGS | 200 | 156.1 | 232.3 | 152.7 | 184.3 | 271 | |
Gross Profit | 47.15 | 34.52 | 60.82 | 36.03 | 43.39 | 64.18 | |
Operating Expenses & Income | |||||||
Operating Income | 12.73 | 8.729 | 12.6 | (13.57) | 1.886 | 0.803 | |
Total Operating Expenses | 34.43 | 22.68 | 48.23 | 49.6 | 41.5 | 48.15 | |
R&D Expenses | - | 0.514 | 0.465 | 0.51 | 0.535 | 0.2675 | |
Selling General & Admin Expenses | 25.49 | 14.63 | 7.986 | 4.044 | 36.4 | 31.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.393) | (5.003) | (6.398) | (15.51) | (4.269) | (6.935) | |
Interest Income | 0.393 | 0.001 | 0.003 | 15.51 | 4.269 | 3.3 | |
Income Tax Expense | 2.079 | 3.08 | 5.49 | 2.297 | 3.942 | 5.540499 | |
Net Income | |||||||
Net Income | 4.987 | (4.171999) | (5.635) | (32.65) | (9.394) | (4.686) | |
Supplemental | |||||||
EBIT | 9.343 | 8.9 | 13.09 | (13.06) | 1.886 | 7.6865 | |
EBITDA | 16.07 | 13.14 | 17.59 | (9.885) | 6.49 | 13.83 | |