

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 601.6 | 542.8 | 420.5 | 394.9 | 368.3 | 330.6 | |
COGS | 428.6 | 390.5 | 322.9 | 280.9 | 265 | 236.2 | |
Gross Profit | 173 | 152.3 | 97.56 | 114 | 103.2 | 94.36 | |
Operating Expenses & Income | |||||||
Operating Income | 23.25 | 14.55 | (85.3) | (15.3) | (0.083) | (1.247) | |
Total Operating Expenses | 149.8 | 137.7 | 182.9 | 129.3 | 103.3 | 95.61 | |
R&D Expenses | 30.92 | 32.45 | 31.28 | 29.72 | 26.27 | 21.87 | |
Selling General & Admin Expenses | 118.8 | 105.3 | 101.2 | 91.81 | 85.38 | 77.37 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.566) | (2.2) | (4.332) | (3.361) | (0.935) | (0.358) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.78 | 10.99 | 5.984 | 5.431 | 6.639 | 7.318 | |
Net Income | |||||||
Net Income | 5.301 | 0.407 | (98.24) | (24.03) | (18.6) | (15.1) | |
Supplemental | |||||||
EBIT | 16.08 | 11.39 | (32.21) | (7.54) | (11.03) | (7.448) | |
EBITDA | 42.83 | 35.43 | (9.284) | 10.52 | 3.163 | 5.303 | |