
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 349.1 | 342.7 | 397.4 | 366 | 334.5 | 347.6 | |
COGS | 169.9 | 195.2 | 322.8 | 306.8 | 296 | 342.8 | |
Gross Profit | 179.1 | 214 | 202.4 | 59.2 | 38.56 | 4.8105 | |
Operating Expenses & Income | |||||||
Operating Income | 11.56 | 21.47 | 19.16 | 8.815 | (2.454) | (0.3105) | |
Total Operating Expenses | 163.6 | 44.23 | 183.2 | 50.39 | 41.01 | 5.121 | |
R&D Expenses | 2.316 | 1.522 | 2.274 | 1.497 | 2.252 | - | |
Selling General & Admin Expenses | 11.31 | 12.68 | 13.57 | 12.54 | 11.81 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.343) | (8.807) | (12.75) | (12.18) | (6.384) | (4.182) | |
Interest Income | 0.017 | 0.432 | 0.106 | 0.14 | 0.212 | 0.188 | |
Income Tax Expense | 4.123 | (0.811) | 5.507 | (2.108) | 4.362 | 4.75 | |
Net Income | |||||||
Net Income | (1.401) | 14.69 | 15.17 | 60.54 | (4.449) | (2.0705) | |
Supplemental | |||||||
EBIT | 10.79 | 24.57 | 23.86 | 19.11 | (2.454) | 5.506 | |
EBITDA | 21 | 33.41 | 41.29 | 30.82 | 10.04 | 19.73 | |