
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 139.6 | 138.8 | 117.1 | 110.8 | 120.5 | 124.1 | |
COGS | 86.92 | 84.43 | 70.82 | 60.84 | 64.46 | 84.84 | |
Gross Profit | 52.68 | 54.39 | 46.24 | 49.99 | 56.04 | 39.3 | |
Operating Expenses & Income | |||||||
Operating Income | 3.529 | 6.61 | (47.12) | 9.121 | 11.5 | 10.54 | |
Total Operating Expenses | 49.15 | 47.78 | 93.36 | 40.87 | 44.55 | 28.76 | |
R&D Expenses | 4.408 | 4.401 | 4.736 | 3.781 | 6.382 | 7.563 | |
Selling General & Admin Expenses | 24.27 | 23.82 | 21.46 | 16.12 | 18.39 | 19.55 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.455) | (0.405) | (1.194) | (0.9) | (0.287) | (0.287) | |
Interest Income | 0.015 | 0.041 | 0.154 | 0.088 | 0.206 | 0.174 | |
Income Tax Expense | 0.157 | 0.177 | (0.364) | 0.16 | 0.199 | 0.21 | |
Net Income | |||||||
Net Income | 2.836 | 5.432 | (48.67) | 7.851 | 10.8 | 9.772 | |
Supplemental | |||||||
EBIT | 3.448 | 6.014 | (47.84) | 8.911 | 11.28 | 10.48 | |
EBITDA | 19.7 | 21.02 | (31.29) | 25.05 | 28.26 | 28.3 | |