

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.29 | 45.94 | 38.8 | 40.26 | 39.95 | 40.45 | |
COGS | 21.91 | 25.03 | 20.14 | 21 | 20.14 | 20.75 | |
Gross Profit | 17.39 | 20.91 | 18.66 | 19.26 | 19.81 | 19.7 | |
Operating Expenses & Income | |||||||
Operating Income | (0.497421) | 0.003355 | 0.461763 | 2.481786 | 3.93447 | 2.582681 | |
Total Operating Expenses | 17.97 | 20.92 | 18.23 | 16.78 | 15.88 | 17.12 | |
R&D Expenses | 1.143135 | 1.800602 | 2.625084 | 6.963848 | 3.201452 | 4.172196 | |
Selling General & Admin Expenses | 8.111851 | 9.480432 | 8.076196 | 7.242789 | 6.480251 | 6.620608 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.904759) | (1.967927) | (1.568599) | (1.5736) | (1.445718) | (0.805069) | |
Interest Income | 0.0814 | 0.0155 | 0.0303 | 0.113903 | 0.111078 | 0.0433 | |
Income Tax Expense | (0.0347) | (0.635155) | 0.305947 | 0.112325 | 0.0539 | 1.120954 | |
Net Income | |||||||
Net Income | (2.367472) | (3.455236) | (1.412783) | 0.23395 | 2.545951 | 1.006524 | |
Supplemental | |||||||
EBIT | (0.497421) | (2.122463) | 0.461763 | 1.919875 | 4.045548 | 2.932547 | |
EBITDA | 4.526132 | 3.091216 | 4.571862 | 6.016326 | 8.222199 | 7.235969 | |