

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.2 | 167.2 | 158.8 | 118.4 | 131.8 | 123.7 | |
COGS | 78.59 | 99.41 | 93.01 | 64.2 | 82.3 | 87.2 | |
Gross Profit | 57.58 | 67.75 | 65.8 | 54.2 | 49.5 | 36.5 | |
Operating Expenses & Income | |||||||
Operating Income | 9.476 | 6.304 | 1.452 | (9.7) | (3.3) | (4.8) | |
Total Operating Expenses | 48.1 | 61.44 | 64.59 | 63.92 | 52.8 | 41.3 | |
R&D Expenses | 0.673 | 2.108 | 2.5 | 2.54 | 0.4 | 0.3 | |
Selling General & Admin Expenses | 16.04 | 38.08 | 39.53 | 38.02 | 36.6 | 27.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.554) | (0.538) | (0.021) | (0.04) | (1.1) | (0.9) | |
Interest Income | 0.3 | 0.269 | 0.147 | 0.137 | 0.1 | 0.1 | |
Income Tax Expense | 2.423 | 0.744 | 0.497 | (1.944) | 0.7 | 0.9 | |
Net Income | |||||||
Net Income | 7.33 | 5.29 | 1.606 | (7.7) | (2.5) | (4.1) | |
Supplemental | |||||||
EBIT | 9.476 | 6.034 | 1.662 | (11.1) | (3.3) | (4.7) | |
EBITDA | 9.737 | 6.841 | 2.557 | (2.1) | (2.4) | (3.8) | |