
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 271.3 | 274.2 | 251.8 | 280.9 | 327.8 | 341 | |
COGS | 170.2 | 151.7 | 150.5 | 159.5 | 176.5 | 182.1 | |
Gross Profit | 101.1 | 122.5 | 101.3 | 121.4 | 151.3 | 158.8 | |
Operating Expenses & Income | |||||||
Operating Income | 46.16 | 60.74 | 48.33 | 58.86 | 79.49 | 86.04 | |
Total Operating Expenses | 54.98 | 61.74 | 52.98 | 222.1 | 248.3 | 254.9 | |
R&D Expenses | 14.15 | 15.2 | 11.4 | 16.71 | 17.55 | 18.25 | |
Selling General & Admin Expenses | 28.33 | 30.9 | 29.93 | 45.84 | 54.27 | 54.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.105) | (0.116) | (0.097) | (0.166) | (0.124) | (0.115) | |
Interest Income | 1.304 | 1.891 | 3.685 | 4.277 | 4.639 | 4.739 | |
Income Tax Expense | 9.199 | 13.4 | 10.55 | - | - | - | |
Net Income | |||||||
Net Income | 36.7 | 53.78 | 42.22 | 55.4 | 65.83 | 72.1 | |
Supplemental | |||||||
EBIT | 46.16 | 60.74 | 48.33 | - | - | - | |
EBITDA | 54.32 | 69.58 | 58.62 | - | - | - | |