

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.5 | 111.4 | 103.3 | 112.3 | 109 | 221.4 | |
COGS | 86.03 | 95.95 | 84.59 | 56.78 | 57.17 | 141.6 | |
Gross Profit | 24.44 | 15.49 | 18.7 | 55.57 | 51.83 | 79.75 | |
Operating Expenses & Income | |||||||
Operating Income | 13.63 | 7.958 | 7.011 | 7.927 | 4.564 | 12.49 | |
Total Operating Expenses | 10.81 | 7.532 | 40.13 | 47.64 | 47.27 | 67.26 | |
R&D Expenses | 2.078 | 1.77 | 1.392 | - | - | 2.911 | |
Selling General & Admin Expenses | 3.03 | 3.533 | 3.43 | 3.741 | 3.786 | 11.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.18) | (0.308) | (0.135) | (0.091) | (0.067) | (0.158) | |
Interest Income | 0.094 | 0.229 | 0.141 | 0.274 | 0.08 | - | |
Income Tax Expense | 3.301 | 1.278 | 1.835 | 2.22 | 1.093 | 3.313 | |
Net Income | |||||||
Net Income | 10.18 | 5.869 | 5.182 | 5.89 | 3.484 | 9.374 | |
Supplemental | |||||||
EBIT | 13.72 | 7.455 | 7.152 | 8.201 | 4.644 | 12.85 | |
EBITDA | 17.07 | 10.66 | 10.38 | 11.63 | 8.287 | 19.92 | |