

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 451.5 | 411.8 | 382.1 | 355.3 | 351.3 | 348.7 | |
COGS | 254.1 | 210.3 | 208.1 | 192 | 211.4 | 194.7 | |
Gross Profit | 197.3 | 201.4 | 173.9 | 163.3 | 139.9 | 154.1 | |
Operating Expenses & Income | |||||||
Operating Income | 37.74 | 95.81 | 47.19 | 34.27 | 17.05 | 19.63 | |
Total Operating Expenses | 152.3 | 136.3 | 126.7 | 129.7 | 122.8 | 134.4 | |
R&D Expenses | 53.14 | 48.74 | 38.4 | 40.02 | 45.56 | 46.93 | |
Selling General & Admin Expenses | 59.37 | 47.22 | 46.12 | 47.43 | 92.78 | 72.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.246) | (0.152) | (0.142) | (0.118) | (0.424) | (0.398) | |
Interest Income | 0.716 | 3.636 | 10.53 | 17.32 | 10.76 | 10.01 | |
Income Tax Expense | 7.925 | 20.11 | 4.839 | 11.58 | (0.888) | (0.47) | |
Net Income | |||||||
Net Income | 28.37 | 74.84 | 43.68 | 61.61 | (1.141) | 1.92 | |
Supplemental | |||||||
EBIT | 37.74 | 95.11 | 48.9 | 73.51 | 17.05 | (15.34) | |
EBITDA | 79.79 | 129.6 | 81.21 | 103.5 | 45.66 | 12.71 | |