
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 106.3 | 111 | 130.4 | 146.3 | 145.7 | 147.9 | |
COGS | 8.8 | 9.342 | 16.02 | 20.24 | 38.79 | 36.6 | |
Gross Profit | 97.5 | 101.7 | 114.3 | 126 | 106.9 | 111.3 | |
Operating Expenses & Income | |||||||
Operating Income | 40.7 | 38.62 | 29.5 | 39.11 | 34.87 | 31.52 | |
Total Operating Expenses | 57.28 | 63.09 | 84.85 | 86.91 | 72.26 | 79.52 | |
R&D Expenses | 16.8 | 16.43 | 25.58 | 29.27 | 24.69 | 32.05 | |
Selling General & Admin Expenses | 12.4 | 17.69 | 25.4 | 24.48 | 15.29 | 28.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (0.25) | (7.614) | (13.12) | (9.285) | (8.027) | |
Interest Income | 0.1 | 0.221 | 0.739 | 10.84 | 1.295 | 2.656 | |
Income Tax Expense | 8.5 | 8.403 | 5.316 | 5.944 | 5.178 | 4.831 | |
Net Income | |||||||
Net Income | 34.42 | 30.15 | 22.36 | 21.07 | 22.37 | 18.88 | |
Supplemental | |||||||
EBIT | 43.6 | 38.81 | 34.95 | 40.13 | 34.97 | - | |
EBITDA | 45.13 | 40.78 | 43.15 | 49.73 | 51.41 | 43.67 | |