
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 100.3 | 103 | 99.18 | 109 | 120.3 | 123.4 | |
COGS | 65.58 | 80.47 | 67.32 | 69.52 | 86.8 | 87.89 | |
Gross Profit | 34.72 | 22.52 | 31.86 | 39.44 | 33.53 | 35.55 | |
Operating Expenses & Income | |||||||
Operating Income | 4.852 | (12.07) | (13.34) | (1.959) | (8.106) | (8.381) | |
Total Operating Expenses | 29.87 | 34.59 | 45.2 | 41.4 | 41.64 | 43.93 | |
R&D Expenses | 4.003 | 2.1 | 3.3 | 4.05 | 7.337 | 5.706 | |
Selling General & Admin Expenses | 24.64 | 28.14 | 37.38 | 28.7 | 22.55 | 17.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.49) | (0.336) | (3.014) | (3.257) | (2.449) | (2.584) | |
Interest Income | 0.326 | 0.239 | 1.846 | 1.103 | - | - | |
Income Tax Expense | 15.67 | 0.209 | 0.153 | (0.164) | 0.012 | 0.012 | |
Net Income | |||||||
Net Income | 60.4 | (8.917) | (12.25) | (5.109) | (52.61) | (52.26) | |
Supplemental | |||||||
EBIT | 77.56 | (8.372) | (9.082) | (2.016) | (50.15) | (51.15) | |
EBITDA | 85.5 | (1.956) | 1.461 | 6.578 | (38.4) | (37.96) | |