

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 261.3 | 222.3 | 243.5 | 293.9 | 256.8 | 230.2 | |
COGS | 207.6 | 173.2 | 188.3 | 227.4 | 206.1 | 184 | |
Gross Profit | 53.78 | 49.12 | 55.14 | 66.48 | 50.74 | 46.17 | |
Operating Expenses & Income | |||||||
Operating Income | 18.88 | 13.94 | 19.54 | 23.74 | 9.400176 | 4.671054 | |
Total Operating Expenses | 34.17 | 35.17 | 35.6 | 42.74 | 41.34 | 41.49 | |
R&D Expenses | 5.232 | 5.621 | 5.702 | 7.091 | 7.840335 | 11.98 | |
Selling General & Admin Expenses | 2.343 | 2.291 | 4.779 | 2.757 | 2.774 | 2.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.745) | (3.354) | (4.52) | (3.451) | (4.04844) | (6.708429) | |
Interest Income | 0.037 | 0.02 | 0.099 | - | - | 0.007 | |
Income Tax Expense | 0.577 | 2.358 | 3.523 | 4.447 | 2.525404 | 1.103729 | |
Net Income | |||||||
Net Income | 14.35 | 7.447 | 10.93 | 15.11 | 2.909681 | (0.372465) | |
Supplemental | |||||||
EBIT | 16.59 | 13.16 | 18.98 | 23.01 | 9.400176 | 3.698052 | |
EBITDA | 20.82 | 19.23 | 25.26 | 31.12 | 17.2 | 15.47 | |