
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 122 | 121 | 126.3 | 140.4 | 143.6 | 166.6 | |
COGS | 58.46 | 60.25 | 66.02 | 74.93 | 86.08 | 106.6 | |
Gross Profit | 63.56 | 60.79 | 60.3 | 65.46 | 57.52 | 60.04 | |
Operating Expenses & Income | |||||||
Operating Income | 9.385611 | (5.516769) | (11.38) | (5.032) | (14.78) | (12.51) | |
Total Operating Expenses | 112.6 | 126.6 | 137.7 | 145.4 | 158.4 | 179.1 | |
R&D Expenses | 12.68 | 16.8 | 19.98 | - | - | - | |
Selling General & Admin Expenses | 36.44 | 44.65 | 46.49 | 47 | 47.66 | 47.97 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.053282) | (0.544344) | (0.886344) | - | - | (0.346) | |
Interest Income | - | - | - | - | - | 1.323 | |
Income Tax Expense | 1.150917 | 0.962167 | - | - | - | - | |
Net Income | |||||||
Net Income | 10.56 | (0.753437) | (10.99) | 0.867 | (14.66) | (10.17) | |
Supplemental | |||||||
EBIT | 10.58 | (5.516769) | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |