

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 279.2 | 267.1 | 242.7 | 250.2 | 240 | 475.5 | |
COGS | 102.1 | 98.71 | 183.1 | 93.2 | 178.5 | 305 | |
Gross Profit | 177.1 | 168.4 | 59.67 | 157 | 61.55 | 170.5 | |
Operating Expenses & Income | |||||||
Operating Income | 43.8 | 34.91 | 19.61 | 26.84 | 20.49 | 39.85 | |
Total Operating Expenses | 133.3 | 133.5 | 136.3 | 130.1 | 41.06 | 130.7 | |
R&D Expenses | 9.049 | 8.568 | 9.881 | - | 8.343 | - | |
Selling General & Admin Expenses | 5.427 | 3.712 | 23.05 | 24.17 | 24.6 | 132.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.415) | (0.232) | (0.837) | (0.854) | (0.511) | (4.106) | |
Interest Income | 2.595 | 1.976 | 0.037 | 0.023 | 0.003 | 3.461 | |
Income Tax Expense | 9.493 | 6.936 | 4.171 | 6.015 | 3.504 | 7.474 | |
Net Income | |||||||
Net Income | 31.71 | 26 | 11.95 | 20.47 | 14.94 | 29.04 | |
Supplemental | |||||||
EBIT | 41.62 | 33.17 | 16.95 | 27.34 | 20.49 | 39.85 | |
EBITDA | 48.05 | 39.88 | 23.8 | 34.23 | 27.7 | 54.1 | |