

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 104.5 | 149.9 | 189.2 | 186.2 | 191.4 | 205 | |
COGS | 68.16 | 98.1 | 141.2 | 141.8 | 161.5 | 171.4 | |
Gross Profit | 36.34 | 51.82 | 48.07 | 44.32 | 29.87 | 33.6 | |
Operating Expenses & Income | |||||||
Operating Income | 12.2 | 16.64 | 23.02 | 20.78 | 10.48 | 15.85 | |
Total Operating Expenses | 23.95 | 33.6 | 25.05 | 23.54 | 19.39 | 23.64 | |
R&D Expenses | 0.036 | 0.013 | 0.099 | 0.013 | 0.013 | 0.01 | |
Selling General & Admin Expenses | 1.067 | 86.39 | 17.36 | 116.7 | 1.016 | 94.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.223) | (0.647) | (0.725) | (0.785) | (1.173) | (1.615) | |
Interest Income | 0.008 | 0.304 | 0.566 | 0.781 | 1.059 | 0.778 | |
Income Tax Expense | 2.261 | 3.65 | 4.646 | 4.527 | 1.743 | 2.012 | |
Net Income | |||||||
Net Income | 9.073 | 11.95 | 17.92 | 16.3 | 9.247 | 8.056 | |
Supplemental | |||||||
EBIT | 12.24 | 16.21 | 23.63 | 22.18 | 29.86 | 15.37 | |
EBITDA | 17.07 | 22.3 | 31.04 | 29.86 | 38.52 | 24.9 | |