
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 250.1 | 287.3 | 274.6 | 270.4 | 257.6 | 266.8 | |
COGS | 181.1 | 199.6 | 195.1 | 202.3 | 181.2 | 189.9 | |
Gross Profit | 68.99 | 87.71 | 79.49 | 68.16 | 76.39 | 76.85 | |
Operating Expenses & Income | |||||||
Operating Income | 34.06 | 50.45 | 42.75 | 29.14 | 28.18 | 29.98 | |
Total Operating Expenses | 216 | 236.9 | 231.9 | 241.3 | 229.4 | 236.8 | |
R&D Expenses | 7.67 | 9.281 | 6.873 | 8.74 | 11.61 | 10.6 | |
Selling General & Admin Expenses | 27.68 | 28.26 | 30.25 | 31.21 | 36.9 | 36.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.113) | (1.431) | (1.898) | (3.992) | (5.902) | (5.503) | |
Interest Income | 0.004 | 0.001 | 0.103 | 0.066 | 0.054 | 0.038 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 25.18 | 39.96 | 29.22 | 15.37 | 16.02 | 17.25 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 56.72 | 66.52 | 57.92 | - | - | - | |