

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 246.5 | 279.3 | 258.9 | 272.8 | 249 | 234.4 | |
COGS | 189.8 | 220.6 | 197.1 | 205.5 | 192.6 | 185.4 | |
Gross Profit | 56.77 | 58.62 | 61.77 | 67.27 | 56.39 | 49 | |
Operating Expenses & Income | |||||||
Operating Income | 17.45 | 14.17 | 17.03 | 20.15 | 10.1 | 5.69064 | |
Total Operating Expenses | 39.32 | 44.45 | 44.74 | 47.12 | 46.29 | 43.31 | |
R&D Expenses | 4.101399 | 4.241211 | 5.592355 | 4.888496 | 4.064473 | 4.001572 | |
Selling General & Admin Expenses | 35.22 | 39.51 | 42.31 | 42.23 | 42.22 | 39.31 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.747723) | (2.275612) | (2.805278) | (2.721318) | (2.684603) | (2.462494) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.888217 | 3.352456 | 3.302746 | 25.6 | 1.522345 | 2.423161 | |
Net Income | |||||||
Net Income | 9.349171 | 12.3 | 8.585 | (8.529217) | 5.116089 | 8.038343 | |
Supplemental | |||||||
EBIT | 20.82 | 16.68 | 17.89 | 20.15 | 10.17 | 12.94 | |
EBITDA | 28.06 | 23.91 | 23.26 | 20.15 | 13.86 | 19.25 | |