
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 225.6 | 236.9 | 254.9 | 268.6 | 308.9 | 303.5 | |
COGS | 130.7 | 143.1 | 149.3 | 160.3 | 179.8 | 174 | |
Gross Profit | 94.87 | 93.85 | 105.6 | 108.4 | 129.1 | 129.5 | |
Operating Expenses & Income | |||||||
Operating Income | 23.73 | 16.78 | 32.39 | 18 | 29.7 | 29.74 | |
Total Operating Expenses | 71.14 | 77.07 | 73.2 | 90.36 | 279.2 | 186.2 | |
R&D Expenses | 24.06 | 28.41 | 38.63 | 43.52 | 42.93 | 44.16 | |
Selling General & Admin Expenses | 23.9 | 28.1 | 28.77 | 30.78 | 26.23 | 64.17 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.430987) | (1.543058) | (1.038) | (2.362) | (5.050548) | (6.539784) | |
Interest Income | 1.736953 | 6.420569 | 10.73 | 9.525425 | 8.185035 | 4.832097 | |
Income Tax Expense | 2.136578 | (0.324373) | 2.284191 | 3.158636 | - | 2.71469 | |
Net Income | |||||||
Net Income | 24.75 | 18.56 | 32.73 | 19.1 | 18.95 | 17.12 | |
Supplemental | |||||||
EBIT | 26.34 | 18.89 | 33.44 | 19.12 | - | - | |
EBITDA | 34.76 | 27.81 | 42.19 | 28.01 | - | - | |