
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 366.4 | 240.2 | 258.1 | 372.8 | 319.9 | 297.8 | |
COGS | 238 | 191 | 182.6 | 243.8 | 200.6 | 189 | |
Gross Profit | 128.4 | 49.19 | 75.5 | 129 | 119.3 | 108.8 | |
Operating Expenses & Income | |||||||
Operating Income | 20.43 | (51.48) | (16.44) | 20.03 | 19.54 | 9.763 | |
Total Operating Expenses | 108 | 100.7 | 91.95 | 109 | 99.75 | 99.05 | |
R&D Expenses | 17.49 | 19.12 | 17.14 | 17.3 | 16.89 | 17.81 | |
Selling General & Admin Expenses | 31.58 | 32.56 | 31.32 | 28.39 | 30.37 | 40.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.383) | (1.22) | (0.504) | (8.068) | (9.771) | (10.75) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.428 | 5.093 | 0.338 | (5.511) | 1.071 | 1.824 | |
Net Income | |||||||
Net Income | 17.72 | (59.55) | (17.68) | 16.18 | 15.73 | (3.191) | |
Supplemental | |||||||
EBIT | 20.53 | (53.23) | (16.84) | 18.74 | 26.57 | 9.384 | |
EBITDA | 25.84 | (47.42) | (12) | 30.13 | 39 | 21.23 | |