
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214 | 272 | 271.1 | 265 | 236.4 | 232 | |
COGS | 162.6 | 217.1 | 226.5 | 217.8 | 197.4 | 191.1 | |
Gross Profit | 51.39 | 54.82 | 44.58 | 47.2 | 39 | 40.9 | |
Operating Expenses & Income | |||||||
Operating Income | 27.11 | 25.91 | 17.46 | 18.5 | 10.3 | 11.9 | |
Total Operating Expenses | 24.27 | 28.92 | 27.13 | 28.7 | 28.7 | 29 | |
R&D Expenses | 2.23 | 2.433 | 2.534 | 2.55 | 1.6 | 1.6 | |
Selling General & Admin Expenses | 5.702 | 6.367 | 6.568 | 6.1 | 7.39 | 12.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.059) | (1.81) | (2.277) | (2.028) | (2.4) | (1.7) | |
Interest Income | 0.059 | 0.3 | 1.405 | 2.129 | 1.2 | 0.9 | |
Income Tax Expense | 5.269 | 5.471 | 4.072 | 4.471 | 3.1 | 3.3 | |
Net Income | |||||||
Net Income | 21.91 | 20.78 | 14.79 | 16.2 | 11.1 | 11.9 | |
Supplemental | |||||||
EBIT | 25.98 | 24.44 | 15.18 | 16.5 | 10.28 | 10.14 | |
EBITDA | 32.59 | 31.02 | 21.7 | 23.2 | 17.24 | 17 | |