
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 0.305241 | 0.254404 | 0.238496 | 0.230903 | 360.1 | 380 | |
COGS | 0.106406 | 0.0866 | 0.0766 | 0.07 | 101.6 | 101.2 | |
Gross Profit | 0.198835 | 0.167783 | 0.161919 | 0.16086 | 258.5 | 278.8 | |
Operating Expenses & Income | |||||||
Operating Income | 0.083 | (0.248735) | 0.0916 | 0.0927 | 135 | 144.9 | |
Total Operating Expenses | 0.115859 | 0.416518 | 0.0703 | 0.0682 | 123.5 | 133.9 | |
R&D Expenses | 0.0155 | 0.0144 | 0.0163 | 0.009395 | 11.96 | 13.8 | |
Selling General & Admin Expenses | 0.0161 | 0.0159 | 0.0152 | 0.0277 | 52.17 | 74.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.00169) | (0.001451) | (0.001388) | (0.001386) | (6.868697) | (3.3422) | |
Interest Income | 0.000175 | 0.003957 | 0.009854 | 0.0106 | 16.26 | 25.77 | |
Income Tax Expense | 0.0189 | (0.0564) | 0.0234 | 0.0261 | 37.19 | 38.1 | |
Net Income | |||||||
Net Income | 0.0656 | (0.185421) | 0.078 | 0.0839 | 102.6 | 125 | |
Supplemental | |||||||
EBIT | 0.0862 | (0.240385) | 0.102996 | 0.111498 | 146.8 | - | |
EBITDA | 0.101306 | (0.237373) | 0.105672 | 0.115006 | 154.2 | 160.2 | |