

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 68.7 | 87.8 | 72.5 | 75.8 | 48.2 | 62.75 | |
COGS | 50.6 | 62.6 | 56.3 | 50.3 | 34.2 | 44 | |
Gross Profit | 18.1 | 25.2 | 16.2 | 25.5 | 14 | 18.75 | |
Operating Expenses & Income | |||||||
Operating Income | (12.2) | 5.9 | (10.1) | (0.7) | (12.5) | (8.55) | |
Total Operating Expenses | 30.5 | 19.3 | 26.3 | 26.2 | 26.5 | 27.3 | |
R&D Expenses | 8.1 | 7.1 | 6.9 | 4.8 | 6 | 7.6 | |
Selling General & Admin Expenses | 11.2 | 10.5 | 8.9 | 9.9 | 9 | 9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.6) | (1.8) | (1.7) | (2.4) | (2.5) | (0.8) | |
Interest Income | 0.9 | 0.9 | 0.7 | 1.6 | - | - | |
Income Tax Expense | 1 | 4 | (1.7) | 2 | (0.3) | 0.4 | |
Net Income | |||||||
Net Income | (14.2) | (0.1) | (9.8) | (5.4) | (14.2) | (11.65) | |
Supplemental | |||||||
EBIT | (11.6) | (3.2) | (10) | (1.3) | (12.5) | (7.95) | |
EBITDA | (7.8) | 0.3 | (7.3) | 1.2 | (10.9) | (4.35) | |