

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 119.9 | 149.7 | 151.9 | 141.9 | 127.8 | 124.5 | |
COGS | 15.09 | 17.61 | 19.79 | 20.23 | 19.61 | 16.43 | |
Gross Profit | 104.8 | 132.1 | 132.1 | 121.7 | 108.2 | 108.1 | |
Operating Expenses & Income | |||||||
Operating Income | (1.752) | 5.56 | 6.288 | 6.325 | (11.37) | 1.433 | |
Total Operating Expenses | 106.6 | 126.5 | 125.8 | 115.4 | 119.6 | 106.7 | |
R&D Expenses | 16.02 | 17.67 | 17.78 | 18.88 | 12.84 | 11.88 | |
Selling General & Admin Expenses | 28.58 | 34.05 | 31.27 | 30.02 | 27.08 | 26.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.667) | (1.58) | (3.482) | (3.2) | (2.459) | (2.42) | |
Interest Income | 0.721 | 0.337 | 2.366 | 2.975 | 2.367 | 1.115 | |
Income Tax Expense | (0.629) | (0.579) | 0.131 | 2.697 | (1.178) | 1.495 | |
Net Income | |||||||
Net Income | (29.74) | 4.176 | 3.491 | 0.253 | (13.51) | 1.211 | |
Supplemental | |||||||
EBIT | (0.364) | 5.177 | 6.288 | 6.15 | (12.23) | 5.16 | |
EBITDA | 16.75 | 22.66 | 6.288 | 24.12 | 2.348 | 17.65 | |