

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.2 | 132.8 | 184.1 | 168.6 | 157.7 | 326.3 | |
COGS | 93.86 | 102.8 | 133.2 | 123.4 | 122.3 | 244.7 | |
Gross Profit | 25.32 | 29.99 | 50.82 | 45.19 | 35.36 | 81.56 | |
Operating Expenses & Income | |||||||
Operating Income | 5.648 | 7.324 | 19.02 | 17.47 | 11.06 | 28.52 | |
Total Operating Expenses | 18.74 | 22.06 | 31.8 | 27.72 | 24.3 | 53.03 | |
R&D Expenses | 1.132 | 1.135 | 2.286 | 1.946 | 1.546 | 3.492 | |
Selling General & Admin Expenses | 7.224 | 8.12 | 9.845 | 10.21 | - | 15.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.265) | (0.477) | (0.582) | - | (0.423) | (3.278) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.556 | 1.157 | 1.994 | 1.303 | 1.556 | 2.859 | |
Net Income | |||||||
Net Income | 4.618 | 5.933 | 15.29 | 14.36 | 10.16 | 24.52 | |
Supplemental | |||||||
EBIT | 5.684 | 7.853 | 18.73 | 17.58 | 11.06 | 30 | |
EBITDA | 7.835 | 9.528 | 20.47 | 19.4 | 13.67 | 34.44 | |