

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 82.81 | 102.1 | 121.7 | 126.2 | 109.1 | 103.7 | |
COGS | 3.052 | 3.95 | 94.74 | 3.532 | 85.57 | 110.4 | |
Gross Profit | 79.76 | 98.16 | 26.99 | 122.7 | 23.54 | (6.737) | |
Operating Expenses & Income | |||||||
Operating Income | 14.76 | 15.27 | 7.948 | 11.42 | 8.352 | 3.489 | |
Total Operating Expenses | 20.38 | 27.21 | 38 | 111.3 | 99.04 | (10.23) | |
R&D Expenses | 4.95 | 7.768 | 9.353 | - | - | - | |
Selling General & Admin Expenses | 44.62 | 55.68 | 71.9 | 75.64 | 71.92 | 52.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.88) | (1.178) | (4.122) | (4.786) | (4.049) | (3.879) | |
Interest Income | 0.109 | 0.571 | 0.433 | 4.293 | 0.293 | 1.923 | |
Income Tax Expense | 3.198 | 2.753 | 0.899 | 0.825 | (0.438) | (1.23) | |
Net Income | |||||||
Net Income | 10.79 | 11.8 | 3.361 | 6.09 | 0.464 | 27.66 | |
Supplemental | |||||||
EBIT | 14.87 | 15.73 | 8.382 | 11.49 | 6.181 | 3.48 | |
EBITDA | 26.28 | 31.14 | 27.34 | 33.45 | 20.61 | 15.39 | |