
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 242 | 235.1 | 277.9 | 311.1 | 292 | 312.4 | |
COGS | 135.9 | 142.4 | 175.4 | 190.3 | 242.7 | 169.8 | |
Gross Profit | 106.1 | 92.7 | 102.5 | 120.8 | 49.3 | 142.6 | |
Operating Expenses & Income | |||||||
Operating Income | 3.6 | (5.3) | 6.8 | 8.1 | 8.3 | 33.8 | |
Total Operating Expenses | 102.7 | 99.2 | 95.3 | 112.7 | 41 | 108.8 | |
R&D Expenses | 1.2 | 1.4 | 0.9 | 3.4 | 1.4 | 2.9 | |
Selling General & Admin Expenses | 6.9 | 7.1 | 6.6 | 4.2 | 14.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.6) | (2.7) | (6.5) | (7.6) | (6.6) | - | |
Interest Income | 2.5 | 0.3 | 0.2 | 0.5 | 0.4 | - | |
Income Tax Expense | (0.6) | 0.9 | 1.7 | 1 | (0.7) | 3.3 | |
Net Income | |||||||
Net Income | 1.8 | (9.9) | (1.2) | (0.6) | (0.5) | 2.8 | |
Supplemental | |||||||
EBIT | 3.5 | (6.4) | 6.9 | 8 | 8.3 | 10.1 | |
EBITDA | 19 | 9.9 | 20.7 | 23.5 | 25.3 | 28 | |