
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.05 | 42.1 | 39.42 | 51.57 | 53.87 | 93.31 | |
COGS | 15.2 | 15.9 | 14.85 | 35.61 | 26.58 | 86.25 | |
Gross Profit | 24.85 | 26.2 | 24.57 | 15.95 | 27.29 | 7.0625 | |
Operating Expenses & Income | |||||||
Operating Income | 2.91 | 7.189 | 4.07 | (0.603) | 2.557 | 0.4085 | |
Total Operating Expenses | 21.86 | 21.03 | 20.47 | 16.52 | 24.73 | 6.594 | |
R&D Expenses | 0.399 | 0.471 | 0.181 | 1.731 | 0.286 | 0.587 | |
Selling General & Admin Expenses | 8.562 | 8.254 | 7.822 | 5.585 | 0.794 | 7.429 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.915) | (2.17) | (2.013) | (0.812) | (1.936) | (1.735) | |
Interest Income | 0.32 | 0.296 | 0.001 | 0.004 | 0.022 | 0.777 | |
Income Tax Expense | (0.021) | 1.146 | 0.558 | 0.169 | 0.248 | 0.3675 | |
Net Income | |||||||
Net Income | 0.226 | 1.441 | 1.193 | (1.568) | 0.367 | 0.786 | |
Supplemental | |||||||
EBIT | 1.393 | 4.127 | 4.628 | (0.506) | 2.551001 | 4.3585 | |
EBITDA | 3.837 | 6.576 | 7.219 | 2.888 | 6.627 | 11.64 | |