

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 56.14 | 56.02 | 57.05 | 55.64 | 54.2 | 52.29 | |
COGS | 32.26 | 37.97 | 33.29 | 32.45 | 35.74 | 30.95 | |
Gross Profit | 24.27 | 18.05 | 23.76 | 23.2 | 18.46 | 21.35 | |
Operating Expenses & Income | |||||||
Operating Income | (0.709) | (3.367) | (2.963) | (1.164) | (0.379) | 0.36 | |
Total Operating Expenses | 24.59 | 21.39 | 26.73 | 22.36 | 18.84 | 20.99 | |
R&D Expenses | 0.51 | 0.271 | 0.223 | 0.192 | - | - | |
Selling General & Admin Expenses | 8.055 | 10.43 | 9.668 | 9.637 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.304) | (0.336) | (0.377) | (0.302) | (0.331) | (0.434) | |
Interest Income | 421 | 0.015 | - | - | - | - | |
Income Tax Expense | (1.726) | (0.21) | 1.011 | (1.481) | (1.018) | (0.962) | |
Net Income | |||||||
Net Income | 0.703 | (3.491) | (4.294) | 0.435 | 0.808 | 1.438 | |
Supplemental | |||||||
EBIT | (0.719) | (3.365) | (2.906) | (0.425) | (0.379) | 0.785 | |
EBITDA | 5.447 | 2.379 | 2.452 | 2.744 | 3.638 | 4.784 | |