
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 161 | 160.5 | 138.7 | 115.7 | 97.66 | 172 | |
COGS | 113 | 121 | 70.78 | 56.02 | 82.49 | 132.9 | |
Gross Profit | 48 | 39.59 | 67.96 | 59.63 | 15.17 | 39.14 | |
Operating Expenses & Income | |||||||
Operating Income | 35.12 | 28.11 | 21.5 | 15.04 | 7.79 | 9.228 | |
Total Operating Expenses | 12.88 | 11.68 | 46.46 | 44.6 | 7.379 | 29.91 | |
R&D Expenses | 1.948 | 2.37 | 2.566 | 2.405 | 2.29 | 2.714 | |
Selling General & Admin Expenses | 0.58 | 0.633 | 36.11 | 0.734 | 4.043 | 28.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.217) | (0.216) | (0.353) | (0.472) | (0.717) | (1.7915) | |
Interest Income | 0.063 | 0.147 | 0.491 | 1.03 | 0.905 | 0.297 | |
Income Tax Expense | 9.639 | 7.231 | 5.541 | 4.22 | 1.71 | 2.545 | |
Net Income | |||||||
Net Income | 25.52 | 21.27 | 16.16 | 11.01 | 6.004 | 6.1725 | |
Supplemental | |||||||
EBIT | 35.15 | 28.34 | 21.94 | 15.59 | 8.431 | 10.07 | |
EBITDA | 40.94 | 34.45 | 28.3 | 22.59 | 16.19 | 24.9 | |