

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 344.9 | 390.2 | 422.3 | 418.3 | 434.2 | 428 | |
COGS | 278.8 | 328 | 347.8 | 336.8 | 376 | 363.2 | |
Gross Profit | 66.11 | 62.19 | 74.56 | 81.5 | 58.18 | 64.83 | |
Operating Expenses & Income | |||||||
Operating Income | (4.782) | 2.778 | (34.57) | 12.17 | 6.052 | 8.889 | |
Total Operating Expenses | 70.9 | 59.41 | 109.1 | 69.33 | 52.13 | 55.94 | |
R&D Expenses | 1.229 | 1.024 | 0.662 | 0.441 | - | - | |
Selling General & Admin Expenses | 46 | 36.98 | 45.86 | 54.88 | 52.13 | 52.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.599) | (5.434) | (9.347) | (11.62) | (11.37) | (11.33) | |
Interest Income | 3.649 | 2.622 | 9.911 | 11.98 | 12.22 | 5.538 | |
Income Tax Expense | 2.305 | 1.576 | (1.158) | 2.695 | 0.12 | 0.731 | |
Net Income | |||||||
Net Income | (3.861) | 3.416 | (39.93) | 0.438 | (66.07) | (59.25) | |
Supplemental | |||||||
EBIT | 2.604 | 10.99 | (29.93) | 12.8 | (52.05) | (44.65) | |
EBITDA | 20.48 | 28.4 | (12.26) | 31.42 | (30.27) | (24.63) | |