
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 153 | 157.1 | 152.3 | 147.2 | 148.8 | 168.6 | |
COGS | 34.94 | 40.58 | 39.55 | 39.39 | 43.21 | 43.62 | |
Gross Profit | 118.1 | 116.5 | 112.8 | 107.8 | 105.6 | 125 | |
Operating Expenses & Income | |||||||
Operating Income | 36.29 | 26.73 | 29.29 | 25.59 | 26.29 | 33.7 | |
Total Operating Expenses | 81.78 | 89.77 | 83.49 | 82.22 | 79.34 | 91.31 | |
R&D Expenses | 0.92 | 1.331 | 1.635 | 3.428 | 5.173 | 7.661 | |
Selling General & Admin Expenses | 3.341 | 5.908 | 5.658 | 3.499 | 4.724 | 2.5915 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.513) | (0.093) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.976 | 0.413 | 0.061 | (0.034) | 0.073 | 4.232 | |
Net Income | |||||||
Net Income | 35.29 | 26.89 | 30.48 | 25.97 | 25.62 | 29.95 | |
Supplemental | |||||||
EBIT | 36.84 | 26.73 | 29.29 | 25.59 | 26.29 | 28.46 | |
EBITDA | 39.36 | 30.06 | 33.06 | 29.41 | 33.29 | 34.56 | |