
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 428.4 | 394.4 | 345.4 | 370.4 | 389.6 | 386.1 | |
COGS | 288.3 | 310.1 | 268.3 | 293.2 | 304.1 | 300.5 | |
Gross Profit | 140.1 | 84.26 | 77.07 | 77.14 | 85.42 | 85.6 | |
Operating Expenses & Income | |||||||
Operating Income | 85.44 | 27.41 | 20.69 | 15.44 | 19.75 | 20.83 | |
Total Operating Expenses | 343 | 367.3 | 324.7 | 354.9 | 369.8 | 365.3 | |
R&D Expenses | 1.822 | 2.295 | 2.506 | 2.494 | 1.952 | 1.828 | |
Selling General & Admin Expenses | 52.63 | 56.86 | 56.1 | 60.63 | 64.71 | 64.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.049) | (0.881) | (3.197) | (3.601) | (3.21) | (3.712) | |
Interest Income | 0.106 | 0.574 | 0.648 | 0.933 | 0.384 | 0.728 | |
Income Tax Expense | 18.05 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 72.03 | 25.74 | 17.77 | 10.36 | 18.77 | 16.41 | |
Supplemental | |||||||
EBIT | 85.01 | - | - | - | - | - | |
EBITDA | 105.8 | 54.86 | - | - | - | - | |