

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 411.2 | 370.4 | 346.8 | 295.2 | 301.3 | 273 | |
COGS | 276.3 | 258 | 253.6 | 210.3 | 222.8 | 204.1 | |
Gross Profit | 135 | 112.5 | 93.21 | 84.92 | 78.48 | 68.95 | |
Operating Expenses & Income | |||||||
Operating Income | 38.58 | (45.86) | (5.985) | (82.27) | 10.79 | (2.122297) | |
Total Operating Expenses | 92.58 | 88.65 | 99.19 | 167.2 | 67.69 | 71.08 | |
R&D Expenses | 6.932217 | 5.948612 | 6.064 | 2.828 | 3.051082 | - | |
Selling General & Admin Expenses | 87.16 | 78.49 | 79.17 | 63.03 | 63.2 | 45.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.792) | (2.019) | (6.805) | (0.207) | (1.908704) | (1.680274) | |
Interest Income | 0.392 | 0.467 | 0.459 | 0.47 | 0.251 | - | |
Income Tax Expense | 46.43 | 8.045 | 7.471 | (14.55) | (15.7) | 6.514516 | |
Net Income | |||||||
Net Income | (21.14) | (55.45) | (19.74) | (75.5) | 172.5 | (25.55) | |
Supplemental | |||||||
EBIT | 36.94 | (45.03) | (5.526) | (81.8) | 10.79 | (7.492956) | |
EBITDA | 48.58 | (34.28) | 3.64 | (72.8) | 20.12 | 1.688023 | |