
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 249 | 217.9 | 212.6 | 194.9 | 146.9 | 166.9 | |
COGS | 190.7 | 159.9 | 157.7 | 159.7 | 126.8 | 143.8 | |
Gross Profit | 58.34 | 57.99 | 54.91 | 35.13 | 20.13 | 23.08 | |
Operating Expenses & Income | |||||||
Operating Income | 11.3 | 11.79 | 5.592 | (15.87) | (18.13) | (22.41) | |
Total Operating Expenses | 47.04 | 46.2 | 49.32 | 51 | 38.26 | 45.49 | |
R&D Expenses | 9.053 | 0.447 | 0.477 | 15.48 | 24.99 | 24.68 | |
Selling General & Admin Expenses | 33.16 | 32.31 | 36.18 | 33.83 | 27.64 | 26.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.412) | (1.883) | (4.056) | (6.312) | (5.865) | (6.703) | |
Interest Income | 1.412 | 1.883 | 4.056 | 6.561 | 5.776 | 2.855 | |
Income Tax Expense | 3.658 | 5.571 | 6.596 | 4.092 | 0.417 | (0.8285) | |
Net Income | |||||||
Net Income | 6.849 | 8.64 | 0.51 | (43.08) | (38.84) | (25.25) | |
Supplemental | |||||||
EBIT | 11.92 | 16.09 | 11.16 | (32.43) | (18.13) | (22.72) | |
EBITDA | 18.41 | 21.8 | 15.77 | (28.1) | (14.26) | (1.6415) | |