
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 263.9 | 292.4 | 321.7 | 321.7 | 301 | 304.2 | |
COGS | 198.8 | 213.7 | 241.5 | 249.8 | 242.8 | 236.9 | |
Gross Profit | 65.16 | 78.7 | 80.2 | 71.95 | 58.17 | 67.29 | |
Operating Expenses & Income | |||||||
Operating Income | 14.14 | 13.25 | 2.955 | 16.37 | (6.263) | (7.391) | |
Total Operating Expenses | 51.02 | 65.45 | 77.25 | 55.58 | 64.43 | 74.68 | |
R&D Expenses | 2.082 | 3.232 | 3.778 | 4.074 | 4.332 | 4.431 | |
Selling General & Admin Expenses | 6.406 | 8.54 | 30.69 | 10.81 | 9.987 | 33.98 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.984) | (6.475) | (9.989) | (6.709) | (7.572) | (7.326) | |
Interest Income | 0.066 | 0.042 | 0.714 | 0.358 | 0.374 | 0.558 | |
Income Tax Expense | 1.096 | 2.4 | (0.138) | 1.722 | 6.876 | 6.297 | |
Net Income | |||||||
Net Income | 6.624 | (2.043) | (6.91) | 6.206 | (18.07) | (18.54) | |
Supplemental | |||||||
EBIT | 12.91 | 13.25 | 2.906 | 14.64 | (4.784) | (7.938) | |
EBITDA | 35.77 | 40.73 | 26.03 | 47.3 | 25.99 | 22.27 | |