
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 238.9 | 294 | 245.5 | 224.8 | 205.1 | 222.4 | |
COGS | 209 | 267.9 | 218.6 | 196.7 | 180.8 | 195.9 | |
Gross Profit | 29.97 | 26.15 | 26.9 | 28.43 | 24.3 | 26.51 | |
Operating Expenses & Income | |||||||
Operating Income | 22.36 | 8.575 | 3.926 | 12.82 | 13.02 | 19 | |
Total Operating Expenses | 7.611 | 15.38 | 22.97 | 15.61 | 192.1 | 164.1 | |
R&D Expenses | 23.2 | 29.51 | 38.41 | 50.31 | - | - | |
Selling General & Admin Expenses | 11.15 | 16.33 | 16.87 | 15.9 | 13.49 | 12.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.152) | (0.045) | (0.124) | (0.124) | (0.103) | (0.047) | |
Interest Income | 0.182 | 0.282 | 0.761 | 0.025 | 0.059 | 0.107 | |
Income Tax Expense | 4.141 | (0.174) | 4.774 | 2.528 | - | 0.396 | |
Net Income | |||||||
Net Income | 13.31 | 13.24 | 15.81 | 5.032 | 0.472 | 3.536 | |
Supplemental | |||||||
EBIT | 22.06 | 9.109 | 14.49 | 6.085 | - | - | |
EBITDA | 34.72 | 21.61 | 26.36 | 22.92 | - | - | |