
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 115.3 | 121.2 | 123.7 | 130.8 | 120.3 | 117.4 | |
COGS | 67.27 | 71.5 | 75.12 | 84.7 | 81.13 | 79.56 | |
Gross Profit | 48.03 | 49.75 | 48.54 | 46.09 | 39.13 | 37.85 | |
Operating Expenses & Income | |||||||
Operating Income | 8.467 | 11.1 | 10.16 | 3.696 | (2.892) | (2.692307) | |
Total Operating Expenses | 39.2 | 40.2 | 38.37 | 42.4 | 42.02 | 40.55 | |
R&D Expenses | 2.971 | 2.83 | 2.912 | 3.105 | 3.25 | 2.959535 | |
Selling General & Admin Expenses | 3.862 | 3.952 | 10.59 | 4.196 | 4.027 | 14.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.082) | (0.919) | (2.561) | (2.391) | (2.474) | (2.173341) | |
Interest Income | 0.186 | 0.16 | 0.26 | 0.131 | 0.113 | 3.26 | |
Income Tax Expense | 1.324 | 2.829 | 1.975 | 0.84 | (0.336) | (0.443183) | |
Net Income | |||||||
Net Income | 6.069 | 4.211 | 4.279 | 0.048 | (4.78) | (4.686528) | |
Supplemental | |||||||
EBIT | 9.588 | 11.1 | 8.815 | 3.279 | (2.642) | (3.033307) | |
EBITDA | 16.69 | 18.33 | 16.95 | 12.17 | 5.93 | 5.545972 | |