| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 114.2 | 151 | 153.1 | 156.6 | 163.8 | |
COGS | 85.79 | 106.9 | 111.1 | 117.3 | 118.2 | |
Gross Profit | 28.39 | 44.08 | 42 | 39.34 | 45.58 | |
Operating Expenses & Income | ||||||
Operating Income | 12.24 | 21.08 | 19.66 | 13.35 | 17.84 | |
Total Operating Expenses | 101.9 | 129.9 | 133.4 | 143.2 | 145.9 | |
R&D Expenses | 1.569 | 1.694 | 1.806 | 1.779 | 1.689 | |
Selling General & Admin Expenses | 8.292 | 20.75 | 12.59 | 15.02 | 15.4 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.422) | (0.566) | (1.659) | (1.856) | (1.84) | |
Interest Income | 0.411 | 2.097 | 0.251 | 0.587 | 0.493 | |
Income Tax Expense | 2.411 | 4.798 | - | - | - | |
Net Income | ||||||
Net Income | 10.41 | 14.1 | 15.1 | 10.68 | 11.22 | |
Supplemental | ||||||
EBIT | 12.63 | 21.08 | - | - | - | |
EBITDA | 19.25 | 25.47 | - | - | - | |
