| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 252.7 | 200.2 | 225.5 | 236.4 | 228 | 238.8 | |
COGS | 116 | 101.1 | 116.4 | 117.7 | 116.1 | 120.3 | |
Gross Profit | 136.6 | 99.12 | 109.1 | 118.7 | 111.9 | 118.4 | |
Operating Expenses & Income | |||||||
Operating Income | 88.2 | 46.78 | 42.03 | 56.08 | 29.4 | 32.9 | |
Total Operating Expenses | 48.44 | 52.34 | 67.12 | 62.67 | 198.6 | 149.5 | |
R&D Expenses | 18.62 | 21.46 | 20.84 | 17.41 | 17.49 | 17.92 | |
Selling General & Admin Expenses | 20.09 | 20.37 | 24.34 | 26.4 | 29.53 | 42.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0508) | (0.0804) | (0.459276) | (0.380294) | (0.141998) | (0.133815) | |
Interest Income | 6.297214 | 5.813081 | 8.301097 | 6.311355 | 7.002651 | 5.143581 | |
Income Tax Expense | 12.1 | 6.361028 | 6.3756 | 7.893461 | - | 3.616933 | |
Net Income | |||||||
Net Income | 76.89 | 40.93 | 36.19 | 47.83 | 23.11 | 22.9 | |
Supplemental | |||||||
EBIT | 88.9 | 46.81 | 42.34 | 55.75 | - | - | |
EBITDA | 95.18 | 53.59 | 49.31 | 62.76 | - | - | |
