
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 210.7 | 196.8 | 200.3 | 203.3 | 230 | 229.8 | |
COGS | 86.85 | 91.17 | 87.5 | 82.56 | 86.86 | 144.8 | |
Gross Profit | 123.8 | 105.6 | 112.8 | 120.8 | 230 | 231.1 | |
Operating Expenses & Income | |||||||
Operating Income | 34.2 | 18.51 | 22.38 | 23.61 | 30.13 | 30.73 | |
Total Operating Expenses | 89.61 | 87.1 | 90.43 | 97.15 | 199.9 | 76.62 | |
R&D Expenses | 31.2 | 33.08 | 27.72 | 25.38 | 27.35 | 33.59 | |
Selling General & Admin Expenses | 14.54 | 15.5 | 16.35 | 18.35 | 34.23 | 38.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0172) | (0.0302) | (0.0254) | - | (0.19825) | (0.173458) | |
Interest Income | 0.629609 | 0.422628 | 0.30512 | 0.338663 | 0.312436 | 0.211538 | |
Income Tax Expense | 2.63558 | 0.225437 | 0.825048 | 0.68994 | 1.0842 | 1.019575 | |
Net Income | |||||||
Net Income | 31.28 | 17.97 | 21.53 | 22.84 | 28.94 | 30.05 | |
Supplemental | |||||||
EBIT | 33.93 | 18.23 | 22.38 | 23.53 | 30.03 | - | |
EBITDA | 40.68 | 27.26 | 33.23 | 34.82 | 41.32 | - | |