

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39.66 | 36.97 | 34.48 | 36.89 | 35.22 | 36.25 | |
COGS | 18.55 | 19.62 | 19.18 | 19.68 | 17.72 | 18.89 | |
Gross Profit | 21.11 | 17.35 | 15.3 | 17.21 | 17.5 | 17.36 | |
Operating Expenses & Income | |||||||
Operating Income | 4.713907 | (2.099901) | (1.543813) | (1.127354) | 1.31082 | 1.136929 | |
Total Operating Expenses | 34.95 | 39.07 | 36.02 | 38.01 | 33.9 | 35.11 | |
R&D Expenses | 1.548527 | 2.432448 | 2.73506 | 2.749218 | 2.79972 | 2.748477 | |
Selling General & Admin Expenses | 12.95 | 15.46 | 13.12 | 14.64 | 12.48 | 12.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.192108) | (1.991302) | (1.960488) | (2.024443) | (2.33815) | (2.661552) | |
Interest Income | 0.0216 | 0.162975 | 0.272775 | 0.126365 | 0.00284 | 0.001078 | |
Income Tax Expense | 0.717109 | 0.883488 | - | - | - | - | |
Net Income | |||||||
Net Income | 3.442406 | (7.390362) | (3.391508) | (3.081414) | (1.883753) | 21.46 | |
Supplemental | |||||||
EBIT | 5.090857 | (1.819118) | (0.80317) | (1.646424) | 0.558491 | 24.2 | |
EBITDA | 10.76 | 0.286127 | 3.447792 | 2.359211 | 4.425276 | 28.32 | |