
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 157.5 | 172.4 | 150.5 | 175.2 | 198.9 | 211.3 | |
COGS | 61.64 | 70.15 | 56.1 | 62.6 | 71.23 | 117.3 | |
Gross Profit | 95.83 | 102.3 | 94.45 | 112.6 | 127.7 | 93.98 | |
Operating Expenses & Income | |||||||
Operating Income | 41 | 34.68 | 33.04 | 35.49 | 38.3 | 40.68 | |
Total Operating Expenses | 54.83 | 66.63 | 61.4 | 77.12 | 89.37 | 53.3 | |
R&D Expenses | 2.353351 | 2.248 | 2.244 | 2.327174 | 2.787955 | 3.737312 | |
Selling General & Admin Expenses | 1.30898 | 1.248 | 4.658 | 7.17 | 8.178 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.024151) | (1.062) | (3.392) | (4.416248) | (5.685) | (4.689596) | |
Interest Income | 0.613612 | 0.02 | 0.531 | 1.959 | 1.081 | 0.863 | |
Income Tax Expense | 9.166376 | 8.719 | 6.253 | 7.638 | 6.776 | 7.931322 | |
Net Income | |||||||
Net Income | 29.6 | 27.08 | 23.27 | 24.24 | 26.44 | 28.58 | |
Supplemental | |||||||
EBIT | 40.77 | 38.8 | 33.67 | 35.28 | 38.87 | 40.97 | |
EBITDA | 45.55 | 44.88 | 38.78 | 42.26 | 46.31 | 48.8 | |