

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 288.3 | 251.5 | 258.3 | 259.2 | 232.6 | 225.4 | |
COGS | 166.3 | 154.3 | 149.6 | 143.8 | 127.8 | 121 | |
Gross Profit | 122 | 97.24 | 108.6 | 115.4 | 104.8 | 104.4 | |
Operating Expenses & Income | |||||||
Operating Income | 18.36 | (0.782) | 7.4 | 10.99 | 9.108 | 4.04 | |
Total Operating Expenses | 270 | 252.3 | 250.9 | 248.2 | 223.5 | 221.4 | |
R&D Expenses | 6.12 | 6.043 | 5.235 | 5.222 | 4.166 | 4.164 | |
Selling General & Admin Expenses | 61.2 | 53.08 | 53.26 | 56.78 | 54.06 | 90.16 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.817) | (0.915) | (2.094) | (1.949) | (1.858) | (1.899) | |
Interest Income | 0.027 | 0.432 | 0.827 | 1.156 | 0.494 | 0.391 | |
Income Tax Expense | 5.105 | 1.083 | - | - | - | - | |
Net Income | |||||||
Net Income | 14.18 | 1.208 | 3.203 | 8.037 | 6.24 | 2.853 | |
Supplemental | |||||||
EBIT | 17.83 | 3.206 | 6.842 | 13.22 | 10.52 | 5.69 | |
EBITDA | 27.92 | 10.71 | 15.83 | 20.91 | 18.64 | 13.93 | |