
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 138.7 | 163.3 | 149.6 | 147.6 | 164.7 | 312.3 | |
COGS | 65.05 | 89.6 | 75.59 | 70.56 | 153.6 | 257.8 | |
Gross Profit | 73.68 | 73.71 | 74.01 | 77.06 | 11.06 | 54.51 | |
Operating Expenses & Income | |||||||
Operating Income | 11.71 | 8.749 | 8.37 | 10.12 | 9.964 | 20.01 | |
Total Operating Expenses | 61.88 | 64.81 | 65.64 | 66.94 | 1.093 | 68.93 | |
R&D Expenses | 1.44 | 1.704 | 2.278 | - | - | - | |
Selling General & Admin Expenses | 26.41 | 27.07 | 29.6 | 30.65 | - | 47.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.145) | (0.156) | (0.657) | (0.925) | (0.781) | (1.706) | |
Interest Income | 0.04 | 0.099 | 0.969 | 2.148 | 1.65 | 1.632 | |
Income Tax Expense | 3.048 | 2.291 | 2.265 | 2.86 | 3.004 | 5.864 | |
Net Income | |||||||
Net Income | 8.436 | 6.572 | 6.52 | 8.449 | 7.534 | 16.09 | |
Supplemental | |||||||
EBIT | 11.71 | 8.786 | 9.224 | 12.29 | 9.964 | (52.61) | |
EBITDA | 19.55 | 16.43 | 17.05 | 20.47 | 18.89 | (37.27) | |