

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173.9 | 183.7 | 178.5 | 158.5 | 163.1 | 327.2 | |
COGS | 89.81 | 100.5 | 93.62 | 88.03 | 95.67 | 190.3 | |
Gross Profit | 84.13 | 83.28 | 84.85 | 70.49 | 67.45 | 136.8 | |
Operating Expenses & Income | |||||||
Operating Income | 35.77 | 28.66 | 24.34 | 5.696 | 8.503844 | 13.62 | |
Total Operating Expenses | 48.35 | 54.62 | 60.51 | 64.8 | 58.94 | 123.1 | |
R&D Expenses | 2.374 | 4.178 | 9.697 | 2.941536 | 3.706105 | 9.043 | |
Selling General & Admin Expenses | 48.35 | 54.62 | 58.82 | 64.8 | - | 66.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.784) | (0.398) | (2.058) | (0.18) | (2.552681) | (5.959087) | |
Interest Income | 0.048 | 2.286 | 0.132 | 0.1 | - | - | |
Income Tax Expense | 6.759 | 5.773 | 4.951 | (0.104) | 0.0498 | (0.983996) | |
Net Income | |||||||
Net Income | 28.28 | 24.78 | 17.8 | 2.608 | (1.528153) | (2.193358) | |
Supplemental | |||||||
EBIT | 35.77 | 28.66 | 24.34 | 2.684 | 8.503845 | 10.18 | |
EBITDA | 45.92 | 40.77 | 36.88 | 16.77 | 23.27 | 41.97 | |