

| 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 | 49.63 | 42 | 28.12 | 28.18 | 8.594 | 6.49 | |
Total Operating Expenses | 38.08 | 37.49 | 40.04 | 48.2 | 55.63 | 51.22 | |
R&D Expenses | 9.281 | 6.873 | 8.74 | 11.61 | 16.97 | 13.72 | |
Selling General & Admin Expenses | 18.45 | 18.14 | 19.25 | 24.45 | 25.75 | 24.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.408) | (1.51) | (3.899) | (5.758) | (4.042) | (3.392999) | |
Interest Income | 1.429 | 0.103 | 0.066 | 0.054 | 0.162 | 1.12 | |
Income Tax Expense | 6.874 | 9.865 | 6.176 | 5.987 | 5.089 | 6.222 | |
Net Income | |||||||
Net Income | 39.96 | 29.22 | 15.37 | 16.02 | (0.242) | (0.395) | |
Supplemental | |||||||
EBIT | 48.26 | 40.6 | 25.47 | 27.91 | 8.594 | 6.876 | |
EBITDA | 66.52 | 57.53 | 43.16 | 47.34 | 27.19 | 31.43 | |