

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226.3 | 210.4 | 224.7 | 218.1 | 177.9 | 420.2 | |
COGS | 207 | 182.8 | 192.7 | 174.1 | 136.4 | 326.4 | |
Gross Profit | 19.3 | 27.58 | 31.96 | 44.04 | 41.51 | 93.74 | |
Operating Expenses & Income | |||||||
Operating Income | (6.281) | (0.86) | 0.163 | 11.43 | 5.859 | 23.8 | |
Total Operating Expenses | 25.58 | 28.44 | 31.8 | 32.61 | 35.65 | 69.94 | |
R&D Expenses | 2.806 | 2.927 | 4.088 | 5.66 | 6.865 | 12.74 | |
Selling General & Admin Expenses | 13.2 | 14.94 | 14.96 | 15.79 | 15.75 | 31.08 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.757) | (0.999) | (1.405) | (0.776) | (1.212) | (1.86) | |
Interest Income | 6.151 | 6.341 | 5.766 | 6.235 | 7.01 | 9.67 | |
Income Tax Expense | 1.802 | 1.956 | 2.159 | 5.359 | 4.428 | 10.05 | |
Net Income | |||||||
Net Income | (1.139) | 0.283 | 4.275 | 10.57 | 6.932 | 25.52 | |
Supplemental | |||||||
EBIT | 1.328 | 3.241 | 7.201 | 16.22 | 12.59 | 33.63 | |
EBITDA | 4.06 | 7.915 | 10.3 | 19.48 | 15.85 | 40.25 | |