

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 265.9 | 297.4 | 297.3 | 286.7 | 292.2 | 578.9 | |
COGS | 141.2 | 161.3 | 155.9 | 153.4 | 151.5 | 304.7 | |
Gross Profit | 124.7 | 136.1 | 141.4 | 133.3 | 140.8 | 274.1 | |
Operating Expenses & Income | |||||||
Operating Income | 14.41 | 14 | 20.2 | 7.6 | 20.21 | 27.81 | |
Total Operating Expenses | 110.3 | 122.2 | 121.2 | 125.7 | 120.6 | 246.3 | |
R&D Expenses | 26.64 | 26.7 | 32.2 | 28.6 | 31.11 | 59.71 | |
Selling General & Admin Expenses | 17.97 | 20.8 | 20.9 | 21.9 | 89.4 | 32.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.72976) | (1.18954) | (1.2) | (0.8) | (1.100527) | (3.900239) | |
Interest Income | 0.36488 | 0.1 | 0.4 | 0.4 | 0.6 | - | |
Income Tax Expense | 3.37514 | 3.9 | 2.8 | 2.7 | 2.701294 | 5.401054 | |
Net Income | |||||||
Net Income | 12.31 | 11 | 17.4 | 3.7 | 15.11 | 18.81 | |
Supplemental | |||||||
EBIT | 16.42 | 15.5 | 20.2 | 7.2 | 20.21 | 27.41 | |
EBITDA | 28.19 | 25.4 | 22.2 | 20.9 | 34.22 | 55.11 | |