

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 184.6 | 191.5 | 229.2 | 248.6 | 287 | 315.7 | |
COGS | 136.2 | 152.3 | 158.6 | 166.1 | 193.2 | 224.3 | |
Gross Profit | 48.45 | 39.23 | 70.53 | 82.46 | 93.8 | 91.37 | |
Operating Expenses & Income | |||||||
Operating Income | 4.562 | 4.223 | (17.74) | 36.21 | 43.54 | 39.8 | |
Total Operating Expenses | 43.88 | 35.01 | 88.27 | 46.25 | 50.26 | 51.57 | |
R&D Expenses | 0.76 | 0.725 | 0.818 | 0.823 | 0.982 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.742) | (0.697) | (0.35) | (0.301) | (0.21) | (0.097) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 1.547 | 1.032 | (5.532) | 8.617 | 11.12 | 10.37 | |
Net Income | |||||||
Net Income | 7.001 | 3.609 | (9.89) | 29.67 | 34.68 | 31.84 | |
Supplemental | |||||||
EBIT | 4.562 | 4.223 | (17.74) | 38.59 | 43.54 | - | |
EBITDA | 11.11 | 10.38 | (11.1) | 45.58 | 51.02 | 46.75 | |