

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 146.1 | 162.2 | 184.7 | 207.3 | 209.5 | 210.5 | |
COGS | 129.7 | 144.9 | 158.4 | 158.3 | 188.8 | 185.8 | |
Gross Profit | 16.34 | 17.23 | 26.34 | 49.06 | 20.71 | 24.69 | |
Operating Expenses & Income | |||||||
Operating Income | 6.234 | 6.305 | 9.218 | 7.381 | 2.782 | 10.96 | |
Total Operating Expenses | 11.95 | 14.62 | 14.23 | 41.68 | 17.93 | 13.69 | |
R&D Expenses | 8.264 | 9.263 | 10.08 | 11.24 | - | - | |
Selling General & Admin Expenses | 2.388 | 3.284 | 3.914 | 5.549 | 4.538 | 44.07 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.245) | (0.538) | (1.861) | (2.693) | (3.195) | (2.852) | |
Interest Income | 0.281 | 0.062 | 0.108 | 0.18 | 0.097 | 1.346 | |
Income Tax Expense | 2.161 | 2.595 | 1.881 | 0.877 | 0.383 | 2.774 | |
Net Income | |||||||
Net Income | 4.251 | 6.283 | 4.496 | (0.071) | (1.21) | 5.183 | |
Supplemental | |||||||
EBIT | 6.172 | 9.392 | 7.069 | 3.867 | 2.782 | 8.77 | |
EBITDA | 11.22 | 15.02 | 14.26 | 13.75 | 12.11 | 19.89 | |