
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 300.5 | 288.2 | 261.4 | 295.2 | 333.5 | |
COGS | 237.9 | 222.8 | 195.3 | 218.5 | 242.6 | |
Gross Profit | 62.59 | 65.39 | 66.13 | 76.76 | 90.92 | |
Operating Expenses & Income | ||||||
Operating Income | (2.117) | (3.386) | 0.455 | 4.072 | 14.78 | |
Total Operating Expenses | 64.53 | 67.64 | 65.67 | 72.69 | 318.7 | |
R&D Expenses | 6.962 | 7.23 | 6.789 | 6.476 | 6.448 | |
Selling General & Admin Expenses | 28.3 | 26.95 | 29.37 | 31.44 | 69.69 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (3.169) | (2.393) | (2.425) | (2.318) | (2.595) | |
Interest Income | 1.43 | 1.285 | 0.828 | 0.649 | 0.584 | |
Income Tax Expense | 1.467 | 0.517 | 0.297 | 1.799 | - | |
Net Income | ||||||
Net Income | 5.368 | 5.464 | 4.322 | 5.951 | 14.43 | |
Supplemental | ||||||
EBIT | 10 | 8.374 | 7.044 | 10.07 | - | |
EBITDA | 24.87 | 23.57 | 21.83 | 24.7 | - | |