| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 285.7 | 255.5 | 225.5 | 256.4 | 234.8 | 238.5 | |
COGS | 46.98 | 47.42 | 45.52 | 61.16 | 55.74 | 58.58 | |
Gross Profit | 238.7 | 208 | 180 | 195.2 | 179.1 | 180 | |
Operating Expenses & Income | |||||||
Operating Income | 59.67 | 52.13 | 55.65 | 46.33 | 17.14 | 20.87 | |
Total Operating Expenses | 179 | 155.9 | 124.3 | 148.9 | 217.7 | 188.5 | |
R&D Expenses | 13.31 | 11.74 | 8.699811 | 10.22 | 11.25 | 12.58 | |
Selling General & Admin Expenses | 15.93 | 20.03 | 22.42 | 23.81 | 109.5 | 54.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0357) | (0.0293) | (0.0776) | (0.107699) | (0.444831) | (0.437422) | |
Interest Income | 2.640106 | 5.825798 | 5.571937 | 2.558721 | 0.450019 | 0.236931 | |
Income Tax Expense | 7.187492 | 9.707828 | 7.810236 | 6.24578 | - | 3.601977 | |
Net Income | |||||||
Net Income | 52.02 | 40.72 | 50.5 | 40.27 | 21.9 | 22.79 | |
Supplemental | |||||||
EBIT | 59.24 | 50.46 | 58.36 | 46.62 | - | - | |
EBITDA | 77.96 | 68.95 | 76.91 | 69.04 | - | - | |
