
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.3 | 225.6 | 328.1 | 352.3 | 321.4 | 313.1 | |
COGS | 157.1 | 171.5 | 261.1 | 303.2 | 255.5 | 247.3 | |
Gross Profit | 48.2 | 54.03 | 66.98 | 49.05 | 65.95 | 65.72 | |
Operating Expenses & Income | |||||||
Operating Income | 0.148 | 3.002 | 11.81 | (12.04) | 2.337 | 1.258 | |
Total Operating Expenses | 48.05 | 50.98 | 55.17 | 61.09 | 319.1 | 265.4 | |
R&D Expenses | 2.894 | 3.001 | 3.689 | - | - | 1.191 | |
Selling General & Admin Expenses | 45.12 | 50.9 | 55.07 | 58.87 | 63.94 | 64.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.928) | (1.119) | (1.513) | (2.088) | (1.736) | (1.987) | |
Interest Income | 0.018 | 0.015 | 0.093 | 0.191 | 0.432 | 0.47 | |
Income Tax Expense | 0.181 | 0.534 | 2.108 | (2.449) | - | 0.247 | |
Net Income | |||||||
Net Income | (2.276) | 1.317 | 9.638 | (2.694) | 3.339 | 1.909 | |
Supplemental | |||||||
EBIT | (0.107) | 3.465 | 12.11 | (13.09) | - | - | |
EBITDA | 9.691 | 13.37 | 15.04 | (1.795) | - | - | |