
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 207.2 | 209.3 | 215.6 | 186.9 | 161.7 | 215.9 | |
COGS | 141.8 | 138.7 | 140.2 | 127.3 | 104.3 | 140.1 | |
Gross Profit | 65.35 | 70.57 | 75.41 | 59.6 | 57.42 | 75.81 | |
Operating Expenses & Income | |||||||
Operating Income | 4.397 | (0.685) | 9.687 | 1.342 | (0.947) | 1.974 | |
Total Operating Expenses | 60.95 | 71.25 | 65.72 | 58.26 | 58.37 | 73.84 | |
R&D Expenses | - | - | - | - | 5.728 | 5.728 | |
Selling General & Admin Expenses | 36.05 | 40.27 | 48.81 | 45.95 | 44.91 | 46.35 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.385) | (0.27) | (0.257) | (0.316) | (0.247) | (0.176) | |
Interest Income | 0.096 | 1.543 | 5.854 | 6.665 | 5.574 | 2.59 | |
Income Tax Expense | (0.076) | (0.15) | 0.883 | 1.529 | 0.797 | 1.4795 | |
Net Income | |||||||
Net Income | 4.377 | 1.008 | 14.66 | 6.478 | 6.572 | 10.68 | |
Supplemental | |||||||
EBIT | 4.686 | 1.128 | 15.8 | 8.323 | (0.947) | 3.058 | |
EBITDA | 14.82 | 11.15 | 25.8 | 18.54 | 10.08 | 18.82 | |