
| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 183.4 | 209.6 | 172.2 | 130.5 | 136.9 | 267.4 | |
COGS | 84.84 | 100.1 | 77.53 | 59.13 | 63.42 | 122.5 | |
Gross Profit | 98.55 | 109.5 | 94.68 | 71.36 | 73.52 | 144.9 | |
Operating Expenses & Income | |||||||
Operating Income | 31.04 | 39.64 | 25.3 | 6.715 | 7.682 | 15.12 | |
Total Operating Expenses | 67.51 | 69.84 | 69.37 | 64.64 | 68.88 | 129.8 | |
R&D Expenses | 7.833 | 7.408 | 7.714 | 8.478 | 9.262 | 17.74 | |
Selling General & Admin Expenses | 59.88 | 62.44 | 61.16 | 55.26 | 56.57 | 83.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.288) | (0.278) | (0.205) | (0.457) | (0.353) | (2.779) | |
Interest Income | 0.034 | 0.105 | 0.512 | 0.472 | 0.266 | 1.423 | |
Income Tax Expense | 8.421 | 10.54 | 6.664 | 2.025 | 1.38 | 3.405 | |
Net Income | |||||||
Net Income | 22.04 | 28.23 | 18.69 | 4.063 | 1.824 | 5.887 | |
Supplemental | |||||||
EBIT | 30.75 | 39.04 | 24.59 | 6.545 | 7.682 | 12.05 | |
EBITDA | 36.6 | 44.63 | 31.16 | 12.13 | 13.36 | 23.73 | |