
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 111.5 | 107.8 | 101.7 | 92.15 | 90.85 | 86.01 | |
COGS | 36.98 | 29.23 | 24.66 | 16.06 | 20.03 | 19.81 | |
Gross Profit | 74.5 | 78.56 | 77.08 | 76.09 | 70.82 | 66.2 | |
Operating Expenses & Income | |||||||
Operating Income | 26.06 | 26.58 | 36.14 | 19.93 | 12.76 | 11.47 | |
Total Operating Expenses | 48.45 | 51.98 | 40.94 | 56.16 | 78.09 | 69 | |
R&D Expenses | 33.71 | 18.25 | 18.92 | 21.18 | 21.73 | 22.31 | |
Selling General & Admin Expenses | 14.87 | 16.17 | 11.3 | 12.75 | 17.33 | 23.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.204775) | (0.202689) | (0.188667) | (0.198562) | - | - | |
Interest Income | 6.623178 | 3.680895 | 2.922213 | 4.123219 | 3.234422 | 2.392587 | |
Income Tax Expense | 3.634367 | 3.303755 | 5.097691 | 3.347797 | - | 0.631398 | |
Net Income | |||||||
Net Income | 22.87 | 23.33 | 31.88 | 17.37 | 18.59 | 14.12 | |
Supplemental | |||||||
EBIT | 26.35 | 26.84 | 37.17 | 20.87 | - | - | |
EBITDA | 32.02 | 31.51 | 41.4 | 25.08 | - | - | |