

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.6 | 256.5 | 261.9 | 257.6 | 250.9 | 244.8 | |
COGS | 175.5 | 182.3 | 197.1 | 181.2 | 186.6 | 187.1 | |
Gross Profit | 77.11 | 74.25 | 64.84 | 76.39 | 64.22 | 57.7 | |
Operating Expenses & Income | |||||||
Operating Income | 42.35 | 37.37 | 25.43 | 28.18 | 10.69 | 10.99 | |
Total Operating Expenses | 32.76 | 36.88 | 39.41 | 48.2 | 53.54 | 46.72 | |
R&D Expenses | 8.158927 | 6.420069 | 8.74 | 11.61 | 15.94 | 13.74 | |
Selling General & Admin Expenses | 16.22 | 16.95 | 19.25 | 24.45 | 25.75 | 24.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.257992) | (1.772922) | (3.992) | (5.902) | (4.196) | (3.397304) | |
Interest Income | 0.000879 | 0.0962 | 0.066 | 0.054 | 0.162 | 0.13 | |
Income Tax Expense | 6.042933 | 9.214897 | 5.162 | 5.987 | 5.089 | 6.222 | |
Net Income | |||||||
Net Income | 35.13 | 27.3 | 13.07 | 16.02 | (0.242) | (0.395) | |
Supplemental | |||||||
EBIT | 42.41 | 40.31 | 22.22 | 27.91 | 9.043 | 9.279 | |
EBITDA | 57.53 | 56.13 | 39.91 | 47.34 | 33.78 | 33.83 | |