
| 2021 | 2022 | 2023 | 2024 | 2025 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 104 | 107.9 | 100.3 | 112.9 | 129.3 | |
COGS | 30.11 | 30.99 | 31.05 | 45.73 | 48.62 | |
Gross Profit | 73.86 | 76.95 | 69.25 | 67.2 | 80.69 | |
Operating Expenses & Income | ||||||
Operating Income | 13.38 | 24.23 | 11.07 | 13.71 | 18.52 | |
Total Operating Expenses | 60.48 | 52.72 | 58.19 | 59.75 | 110.8 | |
R&D Expenses | 22.54 | 15.13 | 17.87 | 18.66 | 20.11 | |
Selling General & Admin Expenses | 24.8 | 24.9 | 28.14 | 28.24 | 42.07 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.124) | (0.11) | (0.285) | (0.276) | (0.174) | |
Interest Income | 0.565 | 1.225 | 2.513 | 2.361 | 3.933 | |
Income Tax Expense | 1.073 | 6.317 | 4.074 | 1.224 | - | |
Net Income | ||||||
Net Income | 21.76 | 25.27 | 29.3 | 17.4 | 19.54 | |
Supplemental | ||||||
EBIT | 22.97 | 31.68 | 33.66 | 18.9 | - | |
EBITDA | 37.84 | 45.47 | 46.5 | 31.44 | - | |