

| 2022 | 2023 | 2024 | 2025 | 2026 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 147 | 138.7 | 143.3 | 131 | 143.6 | |
COGS | 108 | 101.7 | 111.5 | 96.63 | 104.7 | |
Gross Profit | 39.06 | 36.23 | 31.86 | 34.41 | 38.91 | |
Operating Expenses & Income | ||||||
Operating Income | 16.94 | 14.69 | 8.574 | 7.904 | 16.02 | |
Total Operating Expenses | 22 | 21.55 | 23.28 | 26.51 | 22.89 | |
R&D Expenses | 1.803 | 1.231996 | 1.244 | 1.476 | 0.753 | |
Selling General & Admin Expenses | 9.402 | 9.675 | 10.15 | 10.11 | 22.48 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.486) | (2.878659) | (5.184) | (4.573) | (4.359) | |
Interest Income | 0.045 | - | 0.475 | 0.228 | 0.241 | |
Income Tax Expense | 2.491 | 3.741 | 0.61 | 0.478 | 2.789 | |
Net Income | ||||||
Net Income | 12.13 | 16.03 | 2.912 | 2.834 | 8.484 | |
Supplemental | ||||||
EBIT | 17.11 | 23.16 | 8.042 | 7.594 | 16.02 | |
EBITDA | 21.98 | 24.69 | 9.742 | 9.179 | 17.56 | |