
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 155.2 | 173 | 189.3 | 192.6 | 182.6 | 177.6 | |
COGS | 136 | 158.4 | 172.5 | 169 | 157.2 | 153.2 | |
Gross Profit | 19.12 | 14.67 | 16.81 | 23.54 | 25.44 | 24.42 | |
Operating Expenses & Income | |||||||
Operating Income | 15.18 | (32.27) | (10.94) | (4.957) | (2.031) | (3.138) | |
Total Operating Expenses | 36.29 | 31.17 | 27.75 | 28.5 | 27.47 | 27.56 | |
R&D Expenses | 7.926 | 5.431 | 2.038 | - | 0.771 | - | |
Selling General & Admin Expenses | 22.33 | 18.69 | 18.82 | 14.9 | 27.54 | 24.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.309) | (0.193) | (0.508) | (0.542) | (0.51) | (0.64) | |
Interest Income | 0.035 | 0.118 | 0.735 | 1.431 | 1.001 | 0.859 | |
Income Tax Expense | 4.793 | (0.158) | 5.18 | (0.381) | 0.603 | 0.592 | |
Net Income | |||||||
Net Income | 9.712 | (33.3) | (17.48) | (4.948) | 1.479 | 0.011 | |
Supplemental | |||||||
EBIT | 15.19 | (32.92) | (10.75) | (3.716) | (2.031) | (0.337) | |
EBITDA | 31.38 | (10.79) | 3.971 | 9.058 | 8.393 | 9.613 | |