
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 438 | 368.4 | 399.5 | 314.5 | 281.1 | 276.4 | |
COGS | 259 | 229.9 | 224.3 | 198 | 192 | 192.6 | |
Gross Profit | 179 | 138.5 | 175.3 | 116.5 | 89.02 | 83.85 | |
Operating Expenses & Income | |||||||
Operating Income | 129.5 | 100.3 | 126.9 | 68.7 | 42.45 | 37.69 | |
Total Operating Expenses | 56.28 | 47.38 | 51.55 | 245.8 | 238.6 | 238.7 | |
R&D Expenses | 9.356 | 6.305 | 6.851 | 6.326 | 7.403 | 7.548 | |
Selling General & Admin Expenses | 43.4 | 37.37 | 40.6 | 41.46 | 39.16 | 38.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.277) | (1.077) | (0.564) | (0.074) | (0.053) | (0.061) | |
Interest Income | 0.195 | 0.576 | 1.7 | 2.22 | 2.091 | 2.114 | |
Income Tax Expense | 24.47 | 19.11 | 24.29 | - | - | - | |
Net Income | |||||||
Net Income | 104.8 | 80.14 | 102 | 63.35 | 36.15 | 32.29 | |
Supplemental | |||||||
EBIT | 129.5 | 100.3 | 126.9 | - | - | - | |
EBITDA | 214.7 | 181.2 | 198.1 | - | - | - | |