
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153.9 | 168.9 | 165.1 | 183.4 | 210.2 | 210.2 | |
COGS | 29.64 | 28.45 | 33.1 | 34.32 | 40.63 | 40.63 | |
Gross Profit | 124.2 | 140.5 | 132 | 149.1 | 169.6 | 169.6 | |
Operating Expenses & Income | |||||||
Operating Income | 54.02 | 65.13 | 40.55 | 52.99 | 66.79 | 66.79 | |
Total Operating Expenses | 70.44 | 77.03 | 132 | 96.08 | 143.4 | 114.8 | |
R&D Expenses | 25.43 | 27.46 | 30.75 | 32.46 | 33.26 | 33.26 | |
Selling General & Admin Expenses | 22.95 | 28.51 | 35.2 | 36.5 | 69.51 | 47.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.129) | (0.1) | (0.276) | (0.394) | (0.196) | (0.196) | |
Interest Income | 0.144 | 0.378 | 1.731 | 3.044 | 3.49 | 3.49 | |
Income Tax Expense | 10.73 | 12.85 | 6.287 | 9.343 | - | 7.335 | |
Net Income | |||||||
Net Income | 42.91 | 52 | 35.84 | 48.37 | 59.31 | 59.31 | |
Supplemental | |||||||
EBIT | 53.77 | 64.94 | 42.41 | 58.11 | - | - | |
EBITDA | 65.27 | 76.81 | 56.23 | 72.26 | - | - | |