
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 86.87 | 82.46 | 75.2 | 85.2 | 119.3 | 119.3 | |
COGS | 22.78 | 19.73 | 19.94 | 21.8 | 30.6 | 30.6 | |
Gross Profit | 64.09 | 62.73 | 55.26 | 63.4 | 88.7 | 88.7 | |
Operating Expenses & Income | |||||||
Operating Income | 3.223 | 0.342 | (4.296) | 8.6 | 19.4 | 19.4 | |
Total Operating Expenses | 60.77 | 12.5 | 59.6 | 54.8 | 69.3 | 69.3 | |
R&D Expenses | 5.503 | 5.897 | 5.608 | 5.576 | 10.05 | 14.28 | |
Selling General & Admin Expenses | 39.95 | 40.65 | 40.69 | 36.13 | 41.7 | 41.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.352) | (0.39) | (1.125) | (1.6) | (0.9) | (0.5) | |
Interest Income | 0.694 | 0.681 | 0.191 | 1.209 | 0.5 | 0.1 | |
Income Tax Expense | (0.79) | (0.672) | 0.168 | 0.1 | (2.3) | (1.075) | |
Net Income | |||||||
Net Income | 3.324 | 0.253 | (5.431) | 7.3 | 21.3 | 21.3 | |
Supplemental | |||||||
EBIT | 3.042 | 0.308 | (4.17) | 9 | 19.9 | 19.9 | |
EBITDA | 7.991 | 5.11 | (0.299) | 17.6 | 32.9 | 32.9 | |