
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 373.7 | 318.6 | 283.4 | 250.8 | 235.6 | 229.7 | |
COGS | 109.6 | 96.89 | 82.57 | 69 | 55.68 | 51.19 | |
Gross Profit | 264.1 | 221.7 | 200.9 | 181.8 | 179.9 | 178.5 | |
Operating Expenses & Income | |||||||
Operating Income | 44.58 | 38.61 | 94.07 | 70.91 | 84.2 | 83.08 | |
Total Operating Expenses | 219.6 | 157 | 106.8 | 110.9 | 151.4 | 146.6 | |
R&D Expenses | 33.13 | 29.58 | 23.36 | 22.21 | 17.78 | 16.02 | |
Selling General & Admin Expenses | 40.58 | 14.06 | 34.46 | 9.503 | 48.33 | 64.05 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.646) | (0.328) | (0.342) | (0.269) | (0.172) | (2.043) | |
Interest Income | 0.02 | 2.172 | 5.842 | 5.867 | 6.788 | 6.039 | |
Income Tax Expense | 8.68 | 7.046 | 16.59 | 12.43 | - | - | |
Net Income | |||||||
Net Income | (9.681) | 32.01 | 82.18 | 65.35 | 73.1 | 72.48 | |
Supplemental | |||||||
EBIT | 44.58 | 39.38 | 94.07 | 78.05 | - | - | |
EBITDA | 48.73 | 50.46 | 97.16 | 87.26 | - | - | |