

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 140.8 | 166.6 | 161.3 | 145.9 | 158.3 | 161.8 | |
COGS | 98.07 | 117.8 | 112.1 | 104.6 | 110.1 | 109.9 | |
Gross Profit | 42.75 | 48.8 | 49.22 | 41.36 | 48.18 | 51.91 | |
Operating Expenses & Income | |||||||
Operating Income | 10.49 | 13.73 | 14.13 | 37.88 | 9.535 | 14.43 | |
Total Operating Expenses | 32.26 | 35.07 | 35.09 | 3.487 | 38.64 | 37.49 | |
R&D Expenses | 17 | 15 | 18 | - | 16 | - | |
Selling General & Admin Expenses | 22.89 | 24.5 | 25.15 | 25.55 | 26.71 | 22.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.142) | (0.941) | (0.746) | (0.53) | (0.767) | (0.123) | |
Interest Income | 51.01 | 26.64 | 8.294 | 10.98 | 7 | 5.854 | |
Income Tax Expense | 7.479 | 2.785 | (7.001) | 14.06 | (16.05) | (12.05) | |
Net Income | |||||||
Net Income | 51.19 | 33.84 | (2.308) | 67.23 | (37.83) | (25.55) | |
Supplemental | |||||||
EBIT | 61.98 | 40.18 | (5.673) | 83.85 | (50.66) | (34.69) | |
EBITDA | 65.82 | 44.16 | (1.7) | 107.8 | (47.01) | (31.18) | |