

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 290.8 | 295.2 | 347.2 | 394.2 | 338.7 | 346.7 | |
COGS | 202.4 | 202.1 | 227.3 | 257.3 | 224.2 | 229.9 | |
Gross Profit | 88.38 | 93.06 | 119.9 | 136.9 | 114.6 | 116.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4.806 | (10.94) | 21.21 | 38.73 | 11.05 | 7.789 | |
Total Operating Expenses | 83.57 | 104 | 98.66 | 98.12 | 103.5 | 109 | |
R&D Expenses | 29.47 | 29.69 | 32.27 | 34.95 | 30.43 | 31.19 | |
Selling General & Admin Expenses | 20.59 | 34.3 | 23.79 | 14.22 | 24.39 | 24.36 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.907) | (5.016) | (7.538) | (5.974) | (6.538) | (9.123) | |
Interest Income | 0.16 | 0.107 | 0.093 | 0.143 | 0.246 | - | |
Income Tax Expense | 11.01 | 2.446 | 6.522 | 3.19 | 2.798 | 2.567 | |
Net Income | |||||||
Net Income | (14.83) | (19.69) | 6.22 | 24.06 | (2.089999) | (3.277) | |
Supplemental | |||||||
EBIT | 0.831 | (12.23) | 20.28 | 33.23 | 7.246 | 6.818 | |
EBITDA | 13.08 | (1.187) | 30.25 | 45.34 | 21.57 | 21.09 | |