
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 193.2 | 176.1 | 197 | 231.4 | 270 | 267.1 | |
COGS | 118.5 | 116.9 | 133.3 | 152.1 | 163.2 | 163 | |
Gross Profit | 74.74 | 59.15 | 63.72 | 79.26 | 106.9 | 104.1 | |
Operating Expenses & Income | |||||||
Operating Income | 29.28 | 16.3 | 22.9 | 32.28 | 54.16 | 51.31 | |
Total Operating Expenses | 45.45 | 42.85 | 40.82 | 46.97 | 215.9 | 133.1 | |
R&D Expenses | 8.907299 | 9.342933 | 9.647279 | 9.928898 | 10.88 | 11.74 | |
Selling General & Admin Expenses | 31 | 33.3 | 31.02 | 9.370756 | 12.95 | 10.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0667) | (0.0653) | (0.0578) | (0.0596) | - | - | |
Interest Income | 1.41082 | 0.964145 | 0.88941 | 0.661776 | 0.316533 | 0.220926 | |
Income Tax Expense | 4.090785 | 0.709641 | 2.929134 | 4.321725 | - | 3.545052 | |
Net Income | |||||||
Net Income | 24.74 | 15.28 | 20.04 | 27.92 | 45.25 | 43.17 | |
Supplemental | |||||||
EBIT | 28.89 | 16.06 | 23.02 | 29.11 | - | - | |
EBITDA | 46.39 | 32.66 | 39.74 | 46.54 | - | - | |