
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 208.7 | 174.2 | 190.1 | 194.9 | 196.2 | 200.5 | |
COGS | 34.06 | 28.28 | 46.19 | 42.77 | 42.93 | 44.17 | |
Gross Profit | 174.6 | 145.9 | 144 | 152.1 | 153.3 | 156.3 | |
Operating Expenses & Income | |||||||
Operating Income | 91.23 | 60.65 | 37.99 | 53.39 | 54.86 | 59.09 | |
Total Operating Expenses | 117.5 | 113.6 | 152.2 | 141.5 | 141.3 | 141.4 | |
R&D Expenses | 25.76 | 15.46 | 30.41 | 23.84 | 19.51 | 22.6 | |
Selling General & Admin Expenses | 34.32 | 40.94 | 37.84 | 36.02 | 36.31 | 50.22 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.710559) | (0.680458) | (0.648255) | (0.430189) | (0.179655) | (0.187458) | |
Interest Income | 1.484492 | 2.870565 | 2.881192 | 2.161839 | 1.614868 | 1.160094 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 76.48 | 64.2 | 38.77 | 44.29 | 51.79 | 52.45 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 103.6 | 89.62 | - | - | - | - | |