
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 83.83 | 94.47 | 101.1 | 122.3 | 151.5 | 165.6 | |
COGS | 64.54 | 77.96 | 79.8 | 62.4 | 64.74 | 102.8 | |
Gross Profit | 19.29 | 16.51 | 21.28 | 59.93 | 86.74 | 62.76 | |
Operating Expenses & Income | |||||||
Operating Income | (38.94) | (48.98) | (25.95) | 14.71 | 32.67 | 7.482 | |
Total Operating Expenses | 58.23 | 65.49 | 47.23 | 45.22 | 54.07 | 55.28 | |
R&D Expenses | 0.298 | 0.292 | 0.497 | - | - | 0.363 | |
Selling General & Admin Expenses | 35.83 | 37.25 | 31.83 | 29.78 | 33.13 | 39.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.67) | (21.58) | (25.65) | (14.46) | (6.341) | (4.491) | |
Interest Income | 3.852 | 0.337 | 0.032 | 0.977 | 0.13 | 0.422 | |
Income Tax Expense | (4.33) | (6.262) | (3.238) | 15.99 | (9.338) | (1.213) | |
Net Income | |||||||
Net Income | (33.74) | (130.3) | (44.51) | (16.35) | 41.85 | 32.6 | |
Supplemental | |||||||
EBIT | (32.57) | (115) | (22.1) | 14.1 | 38.86 | 23.19 | |
EBITDA | (18.3) | (94.79) | (10.89) | 24.38 | 50.3 | 34.91 | |