
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 103.9 | 125.6 | 128.3 | 144.9 | 135 | 120.6 | |
COGS | 32.67 | 38.23 | 41.27 | 48.02 | 47.06 | 43.4 | |
Gross Profit | 71.23 | 87.36 | 87.08 | 96.93 | 87.93 | 77.18 | |
Operating Expenses & Income | |||||||
Operating Income | 13.83 | 24.83 | 19.05 | 22.2 | 24.2 | 18.06 | |
Total Operating Expenses | 90.07 | 100.8 | 109.3 | 122.7 | 110.8 | 102.5 | |
R&D Expenses | 20.07 | 17.91 | 17 | 16.24 | 13.03 | 12.22 | |
Selling General & Admin Expenses | 37.33 | 44.62 | 51.03 | 58.5 | 50.7 | 46.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 0.204 | 0.908 | 3.756 | 6.218 | 3.614 | 3.006 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 14.27 | 24.05 | 21.5 | 23.05 | 22.96 | 15.34 | |
Supplemental | |||||||
EBIT | - | 24.83 | - | - | - | - | |
EBITDA | 19.77 | - | - | - | - | - | |