
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 203.3 | 224.8 | 260.5 | 260 | 273.3 | 274 | |
COGS | 104.7 | 115.6 | 131.1 | 125.6 | 145.4 | 137.7 | |
Gross Profit | 98.64 | 109.2 | 129.5 | 134.4 | 127.9 | 136.3 | |
Operating Expenses & Income | |||||||
Operating Income | 42.28 | 43.99 | 58.26 | 50.31 | 48.65 | 49.37 | |
Total Operating Expenses | 56.36 | 65.19 | 71.2 | 84.09 | 79.28 | 100.3 | |
R&D Expenses | 12.73 | 16.99 | 19.32 | 17.22 | 18.15 | 17.85 | |
Selling General & Admin Expenses | 35.58 | 39.41 | 44.69 | 50.78 | 46.77 | 115.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.101872) | (0.145477) | (0.11113) | (0.0293) | (0.0321) | (0.0159) | |
Interest Income | 4.183669 | 2.601976 | 2.35793 | 1.69552 | 2.462674 | 3.468296 | |
Income Tax Expense | 6.118873 | 6.761717 | 6.386933 | 6.299153 | 7.109239 | 6.470426 | |
Net Income | |||||||
Net Income | 37.78 | 38.45 | 51.57 | 44.62 | 45.6 | 46.66 | |
Supplemental | |||||||
EBIT | 42.41 | 44.13 | 58.37 | 50.75 | 48.65 | - | |
EBITDA | 52.74 | 54.23 | 68.79 | 64.78 | 61.53 | - | |