

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.9 | 275.1 | 244.4 | 242.2 | 245.6 | 249.3 | |
COGS | 78.03 | 96.31 | 86.03 | 84.02 | 85.97 | 85.39 | |
Gross Profit | 170.9 | 178.8 | 158.3 | 158.2 | 159.6 | 163.9 | |
Operating Expenses & Income | |||||||
Operating Income | 39.52 | 31.32 | 14.42 | 17.19 | 14.04 | 14.36 | |
Total Operating Expenses | 131.4 | 147.5 | 143.9 | 141 | 145.6 | 149.5 | |
R&D Expenses | 53.4 | 59.84 | 57.17 | 52.13 | 52.59 | 54.05 | |
Selling General & Admin Expenses | 15.91 | 17.49 | 16.51 | 17.68 | 15.76 | 15.93 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.26) | (0.358) | (3.24) | (0.296) | (0.461) | (3.188) | |
Interest Income | 2.688 | 2.804 | 2.297 | 2.907 | 2.81 | - | |
Income Tax Expense | 5.896 | 5.717 | 5.592 | (0.215) | 4.623 | 4.168999 | |
Net Income | |||||||
Net Income | 33.75 | 28.47 | 8.78 | 15.31 | 8.955 | 7.063 | |
Supplemental | |||||||
EBIT | 41.91 | 36.38 | 15.94 | 15.39 | 13.77 | 14.15 | |
EBITDA | 44.34 | 39.36 | 18.53 | 19.27 | 18 | 18.68 | |