

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 189.7 | 218.8 | 200.1 | 207.3 | 197 | 199.1 | |
COGS | 87.94 | 102.3 | 161.3 | 100.8 | 160 | 154.7 | |
Gross Profit | 101.8 | 116.6 | 38.82 | 106.5 | 37.09 | 44.46 | |
Operating Expenses & Income | |||||||
Operating Income | 24.61 | 29.92 | 18.34 | 22.26 | 14.11 | 12.87 | |
Total Operating Expenses | 76.8 | 87.61 | 81.13 | 84.24 | 22.98 | 31.59 | |
R&D Expenses | 4.184 | 4.755 | 4.862 | 5.167 | 5.172 | - | |
Selling General & Admin Expenses | 2.582 | 3.27 | 3.267 | 41.09 | 3.246 | 10.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.817) | (2.118) | (4.328) | (3.454) | (2.663) | (3.735) | |
Interest Income | 0.058 | 0.399 | 1.707 | 2.628 | 1.786 | 1.52 | |
Income Tax Expense | 6.522 | 1.078 | 4.721 | 5.918 | 3.533 | 2.46 | |
Net Income | |||||||
Net Income | 16.26 | 26.38 | 11.42 | 14.26 | 9.675 | 8.16 | |
Supplemental | |||||||
EBIT | 23.54 | 28.89 | 20.47 | 24.87 | 14.11 | 13.68 | |
EBITDA | 36.27 | 42.09 | 33.13 | 36.79 | 25.71 | 26.86 | |