

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 158.5 | 184.9 | 27.88 | 205.9 | 220.5 | 219.4 | |
COGS | 117 | 129 | 20.54 | 147.2 | 181 | 177.1 | |
Gross Profit | 41.53 | 55.9 | 8.606748 | 58.7 | 39.46 | 42.28 | |
Operating Expenses & Income | |||||||
Operating Income | 35.61 | 18.06 | 2.612205 | 7.921 | 11.91 | 14.42 | |
Total Operating Expenses | 4.451 | 38.67 | 5.994542 | 50.78 | 27.55 | 27.86 | |
R&D Expenses | 3.23 | 2.112 | 0.304221 | - | 3.340777 | - | |
Selling General & Admin Expenses | 10.15 | 13.53 | 2.010326 | 17.05 | 16.7 | 12.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.545) | (1.393) | (0.480646) | (5.977) | (4.612789) | (4.302781) | |
Interest Income | 0.132 | 0.112 | 0.0384 | 0.283 | 0.24 | 0.578 | |
Income Tax Expense | 3.96 | 4.146 | 0.590492 | 0.991 | 3.714193 | 3.739612 | |
Net Income | |||||||
Net Income | 29.35 | 15.21 | 1.961029 | 16.58 | 10.28 | 12.63 | |
Supplemental | |||||||
EBIT | 38.2 | 23.64 | 3.400422 | 24.83 | 11.91 | 14.73 | |
EBITDA | 49.87 | 35.67 | 5.204853 | 41.29 | 26.14 | 31.18 | |