

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.93 | 97.59 | 98.65 | 102.9 | 104.4 | 105.3 | |
COGS | 46.46 | 50.58 | 52.9 | 57.74 | 61.44 | 62.93 | |
Gross Profit | 43.47 | 47.01 | 45.75 | 45.14 | 42.91 | 42.41 | |
Operating Expenses & Income | |||||||
Operating Income | 17.1 | 22.01 | 14.79 | 16.54 | 11.6 | 9.532757 | |
Total Operating Expenses | 26.38 | 25.01 | 30.96 | 28.6 | 31.31 | 32.88 | |
R&D Expenses | 1.635979 | 1.494181 | 1.567749 | 1.735949 | 1.576086 | 1.771086 | |
Selling General & Admin Expenses | 24.74 | 23.51 | 29.39 | 26.87 | 29.73 | 31.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.248665) | (0.346552) | (0.0501) | (0.077) | (0.0256) | (0.0126) | |
Interest Income | - | - | - | - | - | 0.024 | |
Income Tax Expense | 3.99152 | 5.534487 | 3.632071 | 5.168968 | 3.106805 | 2.495805 | |
Net Income | |||||||
Net Income | 10.21 | 12.44 | 9.375776 | 10.57 | 8.334261 | 6.690261 | |
Supplemental | |||||||
EBIT | 17.91 | 23.12 | 15.81 | 19.34 | 13.81 | 11.39 | |
EBITDA | 22 | 27.65 | 24.61 | 23.94 | 18.5 | 15.91 | |