
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.4 | 141.1 | 75.8 | 99.36 | 88.33 | 125.5 | |
COGS | 89.98 | 89 | 62.48 | 75.53 | 77.08 | 85.11 | |
Gross Profit | 47.41 | 52.12 | 13.32 | 23.84 | 11.24 | 40.39 | |
Operating Expenses & Income | |||||||
Operating Income | 12.9 | 12.55 | (21.57) | (14.8) | (21.98) | 3.882 | |
Total Operating Expenses | 34.52 | 39.57 | 34.89 | 38.64 | 33.22 | 36.51 | |
R&D Expenses | 10.33 | 13.91 | 12.08 | 14.54 | 9.049 | 10.07 | |
Selling General & Admin Expenses | 24.19 | 25.65 | 23.37 | 24.1 | 24.17 | 26.44 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.213) | (1.071) | (1.527) | (1.34) | (1.257) | (0.887) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.093 | 2.185 | 0.16 | 1.134 | 1.658 | 3.537 | |
Net Income | |||||||
Net Income | 14.57 | 15.81 | (17.88) | (11.62) | (21.26) | 4.054 | |
Supplemental | |||||||
EBIT | 18.02 | 22 | (17.51) | (9.317) | (20.29) | 5.117 | |
EBITDA | 25.1 | 30.12 | (8.784) | (0.338) | (11.18) | 14.61 | |