
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.1 | 125 | 163 | 156.8 | 130.8 | 127.1 | |
COGS | 75.48 | 74.6 | 105.1 | 94.2 | 123.9 | 110.5 | |
Gross Profit | 41.65 | 50.45 | 57.91 | 62.61 | 6.86 | 16.51 | |
Operating Expenses & Income | |||||||
Operating Income | (7.452) | 3.125 | 4.66 | 13.65 | 8.683 | 5.756 | |
Total Operating Expenses | 49.1 | 45.98 | 53.25 | 48.95 | (1.823) | 10.76 | |
R&D Expenses | 4.626 | 4.942 | 6.498 | 7.018 | - | - | |
Selling General & Admin Expenses | 21.06 | 17.19 | 28.1 | 26.52 | - | 11.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.76) | (0.902) | (1.392) | (0.26) | (0.118) | (0.082) | |
Interest Income | 0.002 | 1.004 | 1.528 | 0.123 | 0.189 | 0.244 | |
Income Tax Expense | (1.441) | 0.219 | 0.57 | 2.589 | 1.276 | 0.948 | |
Net Income | |||||||
Net Income | (7.473) | 1.902 | 2.564 | 11.18 | 5.03 | 3.798 | |
Supplemental | |||||||
EBIT | (8.154) | 3.023 | 4.524 | 14.03 | 8.683 | 5.538 | |
EBITDA | (6.658) | 4.678 | 6.113 | 21.96 | 16.02 | 12.55 | |