
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 88.29 | 82.71 | 87.56 | 100.2 | 106 | 212.5 | |
COGS | 70.11 | 60.38 | 60.01 | 64.47 | 68.81 | 122.2 | |
Gross Profit | 18.17 | 22.34 | 27.55 | 35.73 | 37.2 | 90.27 | |
Operating Expenses & Income | |||||||
Operating Income | 1.276 | 0.952 | 6.73 | 8.05 | 13.24 | 21.49 | |
Total Operating Expenses | 16.9 | 21.38 | 20.82 | 21.9 | 23.96 | 71.17 | |
R&D Expenses | 4.1 | 2.547 | 1.837 | 1.776 | 1.87 | 3.36 | |
Selling General & Admin Expenses | 2.614 | 2.44 | 2.506 | 2.81 | 2.849 | 46.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.409) | (10.49) | (13.62) | (11.06) | (10.12) | (19.39) | |
Interest Income | 1.342 | 0.211 | 3.949 | 11.06 | 2.887 | 21.67 | |
Income Tax Expense | 2.876 | 1.927 | 0.894 | 0.769 | (0.455) | 0.236 | |
Net Income | |||||||
Net Income | (14.2) | (14.1) | (4.392) | 39.25 | 1.528 | (1.921) | |
Supplemental | |||||||
EBIT | (1.976) | (1.77) | 11.7 | 6.053 | 11.73 | 25.01 | |
EBITDA | 17.37 | 12.86 | 24.46 | 19.03 | 23.59 | 48.5 | |