

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208 | 189.9 | 214.4 | 258.8 | 277.5 | - | |
COGS | 187.5 | 180 | 198.8 | 240.5 | 260.6 | - | |
Gross Profit | 20.48 | 9.929 | 15.6 | 18.3 | 16.9 | - | |
Operating Expenses & Income | |||||||
Operating Income | 14.97 | 5.684 | 14.2 | 17 | 15.7 | - | |
Total Operating Expenses | 9.716 | 4.245 | 1.4 | 1.3 | 1.2 | - | |
R&D Expenses | 7.4 | 8.5 | 11.6 | 1 | 14.8 | 28.4 | |
Selling General & Admin Expenses | 115.3 | 114.1 | 89.6 | 104.8 | - | 56.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.558) | (2.036) | (2.9) | (3) | (5.1) | (4.1) | |
Interest Income | 1.209 | 0.045 | 0.1 | 3 | 0.3 | 1.8 | |
Income Tax Expense | 3.522 | 1.071 | 1.4 | 3 | 3.1 | 5.2 | |
Net Income | |||||||
Net Income | 2.617 | 1.5 | 9.7 | 11.1 | 10 | - | |
Supplemental | |||||||
EBIT | 14.85 | 5.684 | 14.2 | 17 | 15.7 | 31.25 | |
EBITDA | 22 | 12.57 | 23.1 | 26.7 | 24.8 | - | |