

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 105.1 | 116.8 | 118 | 102.4 | 92.57 | 139.2 | |
COGS | 44.24 | 48.1 | 89.37 | 35.29 | 80.84 | 99.61 | |
Gross Profit | 60.83 | 68.7 | 28.61 | 67.13 | 11.72 | 39.58 | |
Operating Expenses & Income | |||||||
Operating Income | 12.99 | 15.08 | 14.21 | 7.386 | (0.727) | 6.835273 | |
Total Operating Expenses | 47.86 | 53.83 | 14.4 | 59.74 | 12.45 | 32.75 | |
R&D Expenses | - | 8.9 | 9.4 | - | 10.1 | - | |
Selling General & Admin Expenses | 2.957 | 1.314 | 1.235 | 0.983 | 0.859 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.651) | (0.742) | (1.077) | (0.95) | (0.642) | (1.254631) | |
Interest Income | 0.026 | 0.021 | 0.263 | 0.097 | 0.041 | - | |
Income Tax Expense | 2.851 | 4.391 | 4.028 | 2.454 | 1.249 | 1.796147 | |
Net Income | |||||||
Net Income | 7.853 | 7.454 | 9.305 | (0.643) | (0.704) | 2.647349 | |
Supplemental | |||||||
EBIT | 13.02 | 15.08 | 15.7 | 7.134 | (0.727) | 7.502906 | |
EBITDA | 17.02 | 19.18 | 20.48 | 12.25 | 5.249 | 15.45 | |