

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147.6 | 172.2 | 181.9 | 174.3 | 171.8 | 170.4 | |
COGS | 124.1 | 144 | 122.4 | 109.9 | 121.3 | 113.6 | |
Gross Profit | 23.46 | 28.16 | 59.54 | 64.38 | 50.48 | 56.78 | |
Operating Expenses & Income | |||||||
Operating Income | (61.94) | (59.04) | (16.55) | 4.226 | (4.363063) | (1.174331) | |
Total Operating Expenses | 85.4 | 65.98 | 76.1 | 60.15 | 54.84 | 57.96 | |
R&D Expenses | 8.234 | 7.555 | 5.82 | 5.262 | 4.66628 | 3.698789 | |
Selling General & Admin Expenses | 35.31 | 29.74 | 23.96 | 22.87 | 26.65 | 25.68 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.131) | (5.16) | (4.927) | (3.995) | (1.90884) | (1.636425) | |
Interest Income | 0.077 | 3.664 | 0.49 | 0.566 | 0.941 | 0.771 | |
Income Tax Expense | (0.204) | 0.021 | 0.332 | 0.448 | 0.515875 | 0.475738 | |
Net Income | |||||||
Net Income | (53.67) | (54.96) | (14.58) | 14.77 | (14.7) | (9.429578) | |
Supplemental | |||||||
EBIT | (60.49) | (49.78) | (9.325) | 19.21 | (4.363063) | (0.338331) | |
EBITDA | (45.98) | (34.66) | (0.391) | 25.79 | 5.689891 | 9.369752 | |