

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 44.06 | 43.25 | 42.31 | 36.47 | - | - | |
COGS | 32.33 | 31.55 | 31.55 | 27.33 | - | - | |
Gross Profit | 11.73 | 11.71 | 10.76 | 9.144 | 10.42 | 10.42 | |
Operating Expenses & Income | |||||||
Operating Income | 2.353 | 2.228 | 1.093 | 0.254 | (0.204) | (0.204) | |
Total Operating Expenses | 9.38 | 9.477 | 9.669 | 8.89 | 10.62 | 10.62 | |
R&D Expenses | 0.375 | 0.397 | 0.392 | 0.384 | 0.397 | 0.397 | |
Selling General & Admin Expenses | 8.361 | 8.403 | 8.387 | 7.89 | 9.377 | 9.377 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.122) | (0.105) | (0.077) | (0.045) | (0.065) | (0.065) | |
Interest Income | 0.069 | 0.069 | 0.37 | 0.314 | - | 0.194 | |
Income Tax Expense | 0.757 | 0.622 | 0.486 | 0.168 | (0.228) | (0.228) | |
Net Income | |||||||
Net Income | 2.395 | 1.544 | 1.05 | (0.041) | 0.617 | 0.617 | |
Supplemental | |||||||
EBIT | 3.176 | 2.487 | 1.706 | 0.218 | - | - | |
EBITDA | 6.251 | 7.575 | 5.94 | 2.959 | (0.204) | 2.032 | |