
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 408.6 | 358.5 | 382 | 358.5 | 397.6 | 398.9 | |
COGS | 174.1 | 163.4 | 183 | 178 | 191.1 | 196 | |
Gross Profit | 234.5 | 195.1 | 199.1 | 180.5 | 206.5 | 202.8 | |
Operating Expenses & Income | |||||||
Operating Income | 162.8 | 123.4 | 130.1 | 89.33 | 117.3 | 108.4 | |
Total Operating Expenses | 71.72 | 71.71 | 68.95 | 91.17 | 280.3 | 184.2 | |
R&D Expenses | 15.56 | 19.13 | 22.12 | 22.67 | 23.08 | 21.85 | |
Selling General & Admin Expenses | 14.54 | 13.82 | 16.14 | 18.57 | 45.2 | 27.39 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0489) | (0.0303) | (0.0409) | (0.004318) | (0.015) | (0.0206) | |
Interest Income | 0.935391 | 1.828042 | 9.970125 | 7.581049 | 5.050272 | 3.684992 | |
Income Tax Expense | 22.47 | 16.41 | 17.74 | 10.32 | - | 5.539324 | |
Net Income | |||||||
Net Income | 140.1 | 109.1 | 112.3 | 79.2 | 92.27 | 87.58 | |
Supplemental | |||||||
EBIT | 162.7 | 125.6 | 130.1 | 89.53 | - | - | |
EBITDA | 167.7 | 130.9 | 137 | 98.73 | - | - | |