

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 290.8 | 295.2 | 347.2 | 394.2 | 338.7 | 346.7 | |
COGS | 202.4 | 202.1 | 227.3 | 257.3 | 224.2 | 229.9 | |
Gross Profit | 88.38 | 93.06 | 119.9 | 136.9 | 114.6 | 116.8 | |
Operating Expenses & Income | |||||||
Operating Income | 4.806 | 1.353 | 23.23 | 41.8 | 11.05 | 9.702 | |
Total Operating Expenses | 286 | 293.8 | 324 | 352.4 | 327.7 | 337 | |
R&D Expenses | 29.47 | 29.69 | 32.27 | 34.95 | 30.43 | 31.19 | |
Selling General & Admin Expenses | 54.1 | 57.8 | 64.37 | 58.94 | 73.08 | 75.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.65) | (6.306) | (7.538) | (5.974) | (5.034) | (2.976) | |
Interest Income | 0.16 | 0.107 | 0.093 | 0.143 | 0.246 | - | |
Income Tax Expense | 11.01 | 2.446 | - | - | - | - | |
Net Income | |||||||
Net Income | (14.83) | (7.399) | 6.22 | 24.06 | (2.09) | (3.277) | |
Supplemental | |||||||
EBIT | 4.806 | (6.78) | 20.28 | 33.23 | 5.742 | 4.394 | |
EBITDA | 17.05 | 12.39 | 30.25 | 45.34 | 20.07 | 18.66 | |