
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 363.2 | 321 | 308.9 | 341.3 | 359.9 | 380 |
COGS | 126.6 | 109.3 | 99.17 | 103.5 | 101.6 | 101.2 |
Gross Profit | 236.6 | 211.7 | 209.7 | 237.8 | 258.4 | 278.8 |
Operating Expenses & Income | ||||||
Operating Income | 102.2 | 97.77 | 118.6 | 136.7 | 134.9 | 144.8 |
Total Operating Expenses | 261 | 223.3 | 190.2 | 204.6 | 225 | 235.2 |
R&D Expenses | 18.49 | 18.18 | 21.17 | 13.89 | 11.96 | 13.81 |
Selling General & Admin Expenses | 97.95 | 91.97 | 69.89 | 87.21 | 111.5 | 120.1 |
Earnings from Continuing Operations | ||||||
Interest Expense | (2.011) | (1.831) | (2.038) | (2.049) | (1.901) | (4.831) |
Interest Income | 0.208 | 4.993 | 13.68 | 15.66 | 16.26 | 25.77 |
Income Tax Expense | - | - | - | - | - | - |
Net Income | ||||||
Net Income | 78.11 | (234) | 101 | 124.1 | 102.5 | 125.1 |
Supplemental | ||||||
EBIT | - | - | - | - | - | - |
EBITDA | - | - | - | - | - | - |