

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 98.1 | 117.8 | 132.2 | 130.7 | 110.3 | 112.5 | |
COGS | 1.967 | 2.404 | 2.607 | 3.342 | 2.906 | 2.962 | |
Gross Profit | 96.13 | 115.4 | 129.7 | 127.3 | 107.4 | 109.6 | |
Operating Expenses & Income | |||||||
Operating Income | 44.48 | 41.13 | 40.04 | 29.81 | 0.417 | 4.553 | |
Total Operating Expenses | 53.62 | 76.69 | 95.08 | 97.52 | 109.9 | 107.2 | |
R&D Expenses | - | - | 16.42 | - | - | - | |
Selling General & Admin Expenses | 36.24 | 45.88 | 49.59 | 56.65 | 61.63 | 46.33 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.098) | (0.199) | (0.214) | (0.204) | (0.395) | (0.456) | |
Interest Income | 0.098 | 0.088 | 1.227 | 1.759 | 0.633 | 1.02 | |
Income Tax Expense | 9.501 | 7.726 | 8.533 | 6.684 | - | 0.066 | |
Net Income | |||||||
Net Income | (7.652) | 28.79 | 32.73 | 24.68 | 0.787 | 4.692 | |
Supplemental | |||||||
EBIT | 44.48 | 41.13 | 40.04 | 31.57 | - | - | |
EBITDA | 55.78 | 49.81 | 48.87 | 40.2 | - | - | |