
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 320.9 | 351.5 | 270.4 | 267.7 | 265.4 | 260.6 | |
COGS | 145.3 | 169.8 | 160 | 177.9 | 162.5 | 151.9 | |
Gross Profit | 175.6 | 181.7 | 110.4 | 89.77 | 102.9 | 108.7 | |
Operating Expenses & Income | |||||||
Operating Income | 132.6 | 126.6 | 74.13 | 57.35 | 48.36 | 62.51 | |
Total Operating Expenses | 43 | 55.07 | 36.24 | 32.42 | 217 | 131.8 | |
R&D Expenses | 13.52 | 15.55 | 15.13 | 12.62 | 13.35 | 11.9 | |
Selling General & Admin Expenses | 17.21 | 16.88 | 17.19 | 17.13 | 16.73 | 27.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0145) | (0.0139) | (0.0158) | (0.0136) | - | - | |
Interest Income | 16.61 | 9.77919 | 18.91 | 18.68 | 11.13 | 3.460322 | |
Income Tax Expense | 17.68 | 16.78 | 8.803623 | 6.616088 | - | 4.623681 | |
Net Income | |||||||
Net Income | 114.3 | 108.8 | 64.36 | 50.39 | 54.21 | 56.04 | |
Supplemental | |||||||
EBIT | 132 | 125.6 | 73.18 | 57.02 | - | - | |
EBITDA | 144.8 | 139.7 | 87.95 | 71.95 | - | - | |