

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 287.3 | 274.6 | 270.4 | 257.6 | 250.9 | 244.8 | |
COGS | 199.6 | 195.1 | 202.3 | 181.2 | 186.6 | 187.1 | |
Gross Profit | 87.71 | 79.49 | 68.16 | 76.39 | 64.22 | 57.7 | |
Operating Expenses & Income | |||||||
Operating Income | 50.45 | 42.75 | 29.14 | 28.18 | 10.69 | 10.57 | |
Total Operating Expenses | 236.9 | 231.9 | 241.3 | 229.4 | 240.2 | 234.2 | |
R&D Expenses | 9.281 | 6.873 | 8.74 | 11.61 | 15.94 | 13.72 | |
Selling General & Admin Expenses | 28.26 | 30.25 | 31.21 | 36.9 | 38.68 | 37.65 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.431) | (1.898) | (3.992) | (5.902) | (4.196) | (3.393) | |
Interest Income | 0.001 | 0.103 | 0.066 | 0.054 | 0.162 | 0.13 | |
Income Tax Expense | 6.874 | - | - | - | - | - | |
Net Income | |||||||
Net Income | 39.96 | 29.22 | 15.37 | 16.02 | (0.242) | (0.395) | |
Supplemental | |||||||
EBIT | 50.41 | 43.16 | 25.54 | 27.91 | 9.043 | 9.22 | |
EBITDA | 66.52 | 57.92 | 43.16 | 47.34 | 33.78 | 33.77 | |