

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 211.1 | 238.2 | 262.1 | 238.1 | 244 | 236.7 | |
COGS | 150.6 | 171.2 | 193.9 | 173.5 | 172.7 | 167.1 | |
Gross Profit | 60.48 | 67.04 | 68.2 | 64.54 | 71.29 | 69.62 | |
Operating Expenses & Income | |||||||
Operating Income | 10.46 | 13.75 | 14.37 | 11.93 | 17.34 | 17.11 | |
Total Operating Expenses | 200.6 | 224.5 | 247.7 | 226.1 | 226.7 | 219.6 | |
R&D Expenses | 4.959 | 5.165 | 3.416 | 2.555 | 4.126 | 3.625 | |
Selling General & Admin Expenses | 14.39 | 15.8 | 16.6 | 14.42 | 14.56 | 59.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.07) | (0.061) | (1.554) | (1.577) | (1.313) | (1.365) | |
Interest Income | 0.023 | 0.004 | 0.117 | 0.308 | 0.151 | 0.171 | |
Income Tax Expense | 3.391 | 4.623 | - | - | - | - | |
Net Income | |||||||
Net Income | 7.02 | 8.9 | 8.535 | 7.318 | 11.46 | 11.18 | |
Supplemental | |||||||
EBIT | 10.78 | 14.23 | 14.3 | 12.63 | 17.39 | - | |
EBITDA | 18.09 | 20.37 | 21.31 | 19.49 | 24.32 | 23.65 | |