
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 453 | 441.2 | 421.7 | 436.1 | 407 | 399.5 | |
COGS | 187 | 172.7 | 150.4 | 160.4 | 146.2 | 181.3 | |
Gross Profit | 266 | 268.5 | 271.2 | 275.7 | 407 | 404.2 | |
Operating Expenses & Income | |||||||
Operating Income | 117.1 | 88.32 | 100.4 | 96.54 | 75.07 | 71.18 | |
Total Operating Expenses | 148.9 | 180.2 | 170.9 | 179.1 | 332 | 168.9 | |
R&D Expenses | 90.3 | 97.97 | 100.1 | 101.5 | 96.37 | 133.6 | |
Selling General & Admin Expenses | 51.27 | 50.99 | 52.8 | 47.94 | 26.19 | 104.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.176143) | (0.177176) | (0.187819) | (0.180353) | (0.004504) | (0.000904) | |
Interest Income | 3.797962 | 4.110042 | 5.404697 | 4.876483 | 2.234857 | 1.687522 | |
Income Tax Expense | 7.086261 | 8.766495 | 5.139725 | 1.480553 | 3.8318 | 4.126276 | |
Net Income | |||||||
Net Income | 105.4 | 80.01 | 93.41 | 92.36 | 72.23 | 71.29 | |
Supplemental | |||||||
EBIT | 112.9 | 89.8 | 101.5 | 97.39 | 76.06 | - | |
EBITDA | 140.8 | 117.4 | 126.2 | 127 | 105.6 | - | |