

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.5 | 142.5 | 148.1 | 151.3 | 150.5 | 152.2 | |
COGS | 73.74 | 94.37 | 96.47 | 98.53 | 100.7 | 100.6 | |
Gross Profit | 43.74 | 48.16 | 51.62 | 52.75 | 49.81 | 51.58 | |
Operating Expenses & Income | |||||||
Operating Income | 4.256 | 5.443 | 8.796 | 4.763 | 1.561 | 2.504 | |
Total Operating Expenses | 39.48 | 42.71 | 42.83 | 47.99 | 48.25 | 49.03 | |
R&D Expenses | 6.753 | 6.822 | 6.906 | 6.61 | 6.814 | 7.08 | |
Selling General & Admin Expenses | 9.553 | 11.44 | 11.49 | 15.82 | 18.92 | 19.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.677) | (1.678) | (2.697) | (3.21) | (3.503) | (3.281) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.605 | 0.749 | 1.379 | 2.202 | (0.161) | (0.04) | |
Net Income | |||||||
Net Income | 6.429 | 2.661 | 4.694 | (14.49) | (2.375) | (1.346) | |
Supplemental | |||||||
EBIT | 7.711 | 5.088 | 8.77 | (9.077) | 0.917 | 1.797 | |
EBITDA | 11.71 | 9.004 | 13.04 | (4.297) | 4.342 | 6.493 | |