

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.88 | 30.34 | 31.34 | 31.99 | 31.57 | 31.13 | |
COGS | 8.989736 | 8.792358 | 8.44231 | 7.947752 | 7.376648 | 6.864795 | |
Gross Profit | 19.9 | 21.54 | 22.9 | 24.04 | 24.19 | 24.26 | |
Operating Expenses & Income | |||||||
Operating Income | 4.018233 | 4.024467 | (12.3) | 3.480284 | 4.841228 | 0.189419 | |
Total Operating Expenses | 15.88 | 17.52 | 35.21 | 20.56 | 19.35 | 24.07 | |
R&D Expenses | 0.0499 | 0.384789 | 1.171456 | 1.242536 | 0.376263 | 0.30395 | |
Selling General & Admin Expenses | 14.63 | 15.58 | 17.12 | 18.52 | 18.22 | 13.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.378926) | (1.521767) | (1.236794) | (1.864684) | (2.066256) | (1.82488) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.52771 | 0.54754 | (3.842826) | 2.402026 | 0.0922 | 0.909993 | |
Net Income | |||||||
Net Income | 2.083521 | 2.771408 | (9.521669) | 0.402095 | (2.429385) | (2.818425) | |
Supplemental | |||||||
EBIT | 3.990157 | 4.840715 | (12.13) | 0.939437 | (0.270897) | (0.153574) | |
EBITDA | 5.316549 | 6.650057 | (10.42) | 1.961034 | 1.097221 | 1.195626 | |