

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 443.2 | 493.3 | 450.9 | 462.3 | 412.4 | 390.5 | |
COGS | 392.4 | 474.7 | 428 | 432.6 | 386.2 | 368.5 | |
Gross Profit | 50.83 | 18.58 | 22.73 | 29.73 | 26.28 | 22.05 | |
Operating Expenses & Income | |||||||
Operating Income | 26.94 | (6.561) | (7.517) | (1.257) | (8.034) | (13.1) | |
Total Operating Expenses | 24.01 | 27.71 | 30.25 | 30.99 | 34.31 | 34.04 | |
R&D Expenses | 2.678 | 3.503 | 3.851 | 4.023 | 2.811 | 2.49 | |
Selling General & Admin Expenses | 26.24 | 28.93 | 28.5 | 32.07 | 31.5 | 32.14 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.665) | (5.875) | (5.573) | (5.011) | (7.467) | (6.585) | |
Interest Income | 0.209 | 1.349 | 1.517 | 1.488 | 7.467 | 5.594 | |
Income Tax Expense | 5.816 | 1.983 | (0.719) | (0.053) | (1.3) | (0.964) | |
Net Income | |||||||
Net Income | 20.73 | (13.86) | (12.79) | (5.29) | (12.07) | (15.62) | |
Supplemental | |||||||
EBIT | 32.22 | (6.005) | (9.081) | (0.332) | (8.034) | (15) | |
EBITDA | 52.4 | 13.52 | 9.599 | 18.39 | 9.167 | 1.217 | |