
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 241.6 | 238.9 | 265.5 | 245.5 | 268.6 | 274.5 | |
COGS | 147.1 | 149.2 | 165.9 | 161.4 | 167.3 | 168 | |
Gross Profit | 94.54 | 89.72 | 99.62 | 84.09 | 101.3 | 106.5 | |
Operating Expenses & Income | |||||||
Operating Income | 0.894003 | (2.187986) | (6.858933) | (10.97) | (4.712) | (3.325) | |
Total Operating Expenses | 93.64 | 91.91 | 106.5 | 95.05 | 106.1 | 109.8 | |
R&D Expenses | 7.702808 | 9.519238 | 9.711441 | 9.590206 | 10.88 | 10.88 | |
Selling General & Admin Expenses | 37.83 | 41.88 | 51.46 | 49.05 | 53.16 | 52.62 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.621062) | (0.216326) | (0.434651) | (0.170079) | (0.071) | - | |
Interest Income | 0.288467 | 0.216326 | 0.434651 | 0.170079 | 0.071 | 0.03 | |
Income Tax Expense | 1.555925 | 1.005696 | 0.535584 | 0.0376 | 1.889 | 1.597 | |
Net Income | |||||||
Net Income | 10.5 | 10.73 | 6.420645 | 2.789861 | 10.22 | 11.59 | |
Supplemental | |||||||
EBIT | 12.67 | 11.95 | 7.39088 | (1.377547) | 6.163 | 7.55 | |
EBITDA | 26.59 | 24.43 | 27.56 | 19.02 | 24.98 | 39.12 | |