
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 21.88 | 23.51 | 24.52 | 23.06 | 22.62 | 22.47 | |
COGS | 5.748 | 5.684 | 5.607 | 5.617 | 7.992 | 6.953 | |
Gross Profit | 16.14 | 17.83 | 18.91 | 17.44 | 14.63 | 15.51 | |
Operating Expenses & Income | |||||||
Operating Income | 3.743 | 2.669 | (2.739) | (16.32) | (1.365) | (1.678) | |
Total Operating Expenses | 12.39 | 15.16 | 21.65 | 33.76 | 15.99 | 17.19 | |
R&D Expenses | 1.075 | 1.306 | 2.544 | 2.821 | 2.692 | 2.397 | |
Selling General & Admin Expenses | 5.821 | 6.963 | 8.354 | 7 | 7.151 | 6.577 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.011) | (1.249) | (1.167) | (0.371) | (0.291) | |
Interest Income | 0.003 | - | - | - | - | - | |
Income Tax Expense | 0.821 | 0.724 | (0.938) | (4.064) | (0.395) | (0.269) | |
Net Income | |||||||
Net Income | 3.291 | 1.934 | 0.766 | (10.79) | 4.291 | (1.714) | |
Supplemental | |||||||
EBIT | 4.112 | 3.022 | (3.13) | (16.24) | (1.582) | (1.607) | |
EBITDA | 5.255 | 3.992 | (0.342) | (13.31) | 1.383 | 1.235 | |