

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.9 | 270.8 | 201.8 | 183.7 | 224.5 | 265.2 | |
COGS | 102.2 | 139 | 116.1 | 100.9 | 131.2 | 148.7 | |
Gross Profit | 112.6 | 131.8 | 85.72 | 82.81 | 93.36 | 118.6 | |
Operating Expenses & Income | |||||||
Operating Income | 28.56 | 28.93 | (21.9) | (9.784) | 19.9 | 41.78 | |
Total Operating Expenses | 84.29 | 104.2 | 107.6 | 92.59 | 73.46 | 76.86 | |
R&D Expenses | 29.88 | 31.37 | 37.21 | 28.36 | 20.51 | 30.42 | |
Selling General & Admin Expenses | 20.39 | 26.75 | 29.86 | 27.68 | 14.11 | 40.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.495) | (0.824) | (1.794) | (1.638) | (1.494) | (1.667) | |
Interest Income | 0.397 | 0.537 | 0.269 | 0.346 | 0.37 | 1.063 | |
Income Tax Expense | 7.2 | 6.969 | (6.364) | 1.771 | 4.6 | 10.13 | |
Net Income | |||||||
Net Income | 21 | 21.36 | (13.81) | (13.77) | 11.6 | 28.79 | |
Supplemental | |||||||
EBIT | 28.7 | 28.95 | (18.61) | (10.36) | 19.9 | 39.69 | |
EBITDA | 44.87 | 45.78 | 4.985 | 9.438 | 37.53 | 55.97 | |