
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 306.3 | 329.4 | 348.4 | 342.3 | 318.4 | 307.4 | |
COGS | 194.8 | 222.6 | 227.3 | 216.7 | 205.9 | 201.9 | |
Gross Profit | 111.4 | 106.9 | 121.1 | 125.6 | 112.5 | 105.5 | |
Operating Expenses & Income | |||||||
Operating Income | 48.12 | 35.07 | 43.23 | 52.57 | 35.62 | 35.55 | |
Total Operating Expenses | 63.33 | 71.8 | 77.84 | 72.99 | 282.8 | 170.4 | |
R&D Expenses | 26.57 | 21.53 | 22.09 | 21.65 | 21.76 | 20.19 | |
Selling General & Admin Expenses | 40.23 | 50.71 | 52.74 | 45.5 | 10.33 | 65.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.340216) | (0.317235) | (0.219029) | (0.191574) | (0.390637) | (6.375) | |
Interest Income | 1.934634 | 1.133122 | 0.555638 | 0.701307 | 4.498368 | 4.26025 | |
Income Tax Expense | 7.899625 | 8.471294 | 11.82 | 18.39 | - | 2.352488 | |
Net Income | |||||||
Net Income | 39.49 | 25.56 | 30.61 | 33.07 | 26.15 | 15.04 | |
Supplemental | |||||||
EBIT | 33.02 | 20.91 | 35.84 | 45.73 | - | - | |
EBITDA | 63.26 | 61.05 | 76.59 | 88.94 | - | - | |