

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 254.7 | 267.1 | 242.7 | 250.2 | 240 | 475.5 | |
COGS | 93.15 | 98.71 | 86.8 | 93.2 | 90.88 | 219.8 | |
Gross Profit | 161.6 | 168.4 | 155.9 | 157 | 149.2 | 255.7 | |
Operating Expenses & Income | |||||||
Operating Income | 39.95 | 34.91 | 19.61 | 26.84 | 21 | 40.62 | |
Total Operating Expenses | 121.6 | 133.5 | 136.3 | 130.1 | 128.2 | 253.8 | |
R&D Expenses | 8.486197 | 9.03 | 10.24 | - | - | - | |
Selling General & Admin Expenses | 4.950509 | 3.712 | 23.05 | 24.17 | 24.6 | 24.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.378563) | (0.232) | (0.837) | (0.854) | (0.511) | (4.204) | |
Interest Income | 0.021 | 0.034 | 0.037 | 0.023 | 0.003 | - | |
Income Tax Expense | 8.659515 | 6.936 | 4.171 | 6.015 | 3.504 | 7.474 | |
Net Income | |||||||
Net Income | 28.92 | 26 | 11.95 | 20.47 | 14.94 | 29.04 | |
Supplemental | |||||||
EBIT | 37.96 | 34.91 | 16.95 | 27.34 | 18.96 | 38.58 | |
EBITDA | 43.83 | 41.63 | 23.8 | 34.23 | 26.18 | 52.82 | |