

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 248.9 | 275.1 | 244.4 | 242.2 | 245.6 | 249.2 | |
COGS | 78.03 | 96.31 | 86.03 | 84.02 | 86.02 | 85.37 | |
Gross Profit | 170.9 | 178.8 | 158.3 | 158.2 | 159.6 | 163.8 | |
Operating Expenses & Income | |||||||
Operating Income | 39.52 | 31.32 | 14.42 | 17.19 | 14.04 | 14.35 | |
Total Operating Expenses | 131.4 | 147.5 | 143.9 | 141 | 145.5 | 149.4 | |
R&D Expenses | 53.4 | 59.84 | 57.17 | 52.13 | 52.59 | 54.03 | |
Selling General & Admin Expenses | 15.91 | 17.49 | 16.51 | 17.68 | 15.76 | 36.91 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.621) | (0.358) | (0.327) | (0.296) | (0.460999) | (3.176939) | |
Interest Income | 2.688 | 2.804 | 3.036 | 2.907 | 2.81 | - | |
Income Tax Expense | 5.896 | 5.717 | 5.592 | (0.215) | 4.622999 | 4.16806 | |
Net Income | |||||||
Net Income | 33.75 | 28.47 | 8.78 | 15.31 | 8.954999 | 7.071522 | |
Supplemental | |||||||
EBIT | 40.27 | 34.51 | 14.7 | 15.39 | 14.04 | 14.42 | |
EBITDA | 42.7 | 37.49 | 17.3 | 19.27 | 18.27 | 18.94 | |