
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 163 | 233.2 | 181.6 | 207.8 | 282.5 | 266 | |
COGS | 85.25 | 137.4 | 108.8 | 142.9 | 185.8 | 170.8 | |
Gross Profit | 76.32 | 95.75 | 72.85 | 64.84 | 96.73 | 95.21 | |
Operating Expenses & Income | |||||||
Operating Income | 14.34 | 21.26 | 15.29 | (5.709) | 12.81 | 13.89 | |
Total Operating Expenses | 63.45 | 74.49 | 57.56 | 70.55 | 83.92 | 81.32 | |
R&D Expenses | 4.665 | 5.337 | 5.505 | 4.043 | 3.975 | 4.081 | |
Selling General & Admin Expenses | 27.9 | 30.27 | 30.47 | 31.08 | 36.3 | 27.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.539) | (7.858) | (8.427) | (8.159) | (5.847) | (5.341) | |
Interest Income | - | 0.152 | - | 0.199 | 0.152 | 0.153 | |
Income Tax Expense | 5.449 | 3.531 | 4.959 | 3.778 | 4.438 | 4.967 | |
Net Income | |||||||
Net Income | 2.882 | 1.421 | 2.275 | (15.66) | 3.393 | 4.051 | |
Supplemental | |||||||
EBIT | 13.45 | 24.15 | (3.723) | (3.721) | 12.81 | 12.8 | |
EBITDA | 45.09 | 58.56 | 31.26 | 32.57 | 44.18 | 48.2 | |