

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 256.7 | 266.8 | 279.1 | 291.6 | 304.1 | 321.1 | |
COGS | 91.03 | 91.14 | 95.02 | 97.94 | 107.2 | 112.1 | |
Gross Profit | 165.7 | 175.7 | 184 | 193.7 | 196.9 | 209 | |
Operating Expenses & Income | |||||||
Operating Income | 8.055 | 12.45 | 16.02 | 21.29 | 20.24 | 25.8 | |
Total Operating Expenses | 157.6 | 163.2 | 168 | 172.4 | 176.6 | 183.2 | |
R&D Expenses | 41.66 | 44.28 | 45.54 | 48.89 | 50.98 | 54.05 | |
Selling General & Admin Expenses | 39.7 | 36.87 | 35.66 | 35.13 | 32.77 | 32.74 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.289) | (3.136) | - | - | - | - | |
Interest Income | - | 0.444 | 2.356 | 3.834 | 3.34 | 2.341 | |
Income Tax Expense | 1.921 | 3.494 | 3.298 | 4.796 | 4.876 | 6.42 | |
Net Income | |||||||
Net Income | 5.845 | 12.09 | 15.21 | 20.01 | 18.34 | 21.2 | |
Supplemental | |||||||
EBIT | 7.766 | 15.59 | 18.51 | 24.8 | 23.22 | 27.24 | |
EBITDA | 44.58 | 53.53 | 59.59 | 66.05 | 66.7 | 71.74 | |