

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 292.8 | 275.7 | 283.5 | 292 | 288 | 587.3 | |
COGS | 239.1 | 234.7 | 234 | 149.5 | 140.6 | 341.7 | |
Gross Profit | 53.72 | 41.03 | 49.49 | 142.5 | 147.4 | 245.7 | |
Operating Expenses & Income | |||||||
Operating Income | 29.2 | 13.76 | 19.78 | 23.78 | (1.971) | 25.45 | |
Total Operating Expenses | 24.52 | 27.27 | 36.35 | 118.7 | 149.3 | 228.2 | |
R&D Expenses | 0.572 | 0.544 | 0.609 | 0.458 | 0.644 | 1.251 | |
Selling General & Admin Expenses | 1.813 | 1.642 | 2.036 | 1.843 | 1.859 | 102.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.233) | (3.922) | (7.009) | (8.048) | (1.3) | (20.55) | |
Interest Income | 0.411 | 0.148 | 4.209 | 0.262 | 9.501 | 11.65 | |
Income Tax Expense | 8.188 | 5.141 | 2.552 | (0.834) | (2.969) | 4.337 | |
Net Income | |||||||
Net Income | 14.7 | 7.887 | 8.644 | 14.01 | 0.235 | 12.46 | |
Supplemental | |||||||
EBIT | 29.34 | 18.65 | 22.58 | 28.19 | 4.648 | 28.68 | |
EBITDA | 60.73 | 47.98 | 58.19 | 82.41 | 67.67 | 150.1 | |