

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 357.6 | 454.3 | 492 | 394.8 | 370.5 | 374.6 | |
COGS | 53.59 | 73.48 | 80.71 | 77.75 | 79.53 | 87.95 | |
Gross Profit | 304 | 380.8 | 411.3 | 317.1 | 291 | 286.7 | |
Operating Expenses & Income | |||||||
Operating Income | 167.5 | 197.9 | 195.7 | 112.5 | 85.39 | 69.2 | |
Total Operating Expenses | 136.5 | 182.9 | 215.7 | 204.5 | 205.6 | 217.5 | |
R&D Expenses | 9.532 | 12.43 | 13.41 | 13.14 | 13.32 | 14.25 | |
Selling General & Admin Expenses | 8.411 | 9.931 | 9.228 | 10.03 | 11.69 | 16.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.422) | (3.612) | - | - | - | - | |
Interest Income | 0.525 | 3.612 | 21.61 | 30.94 | 24.94 | 4.296 | |
Income Tax Expense | 2.928 | 39.95 | 19.35 | (37.81) | 16.5 | 13.44 | |
Net Income | |||||||
Net Income | 165 | 161.5 | 197.9 | 181.3 | 93.83 | 77.51 | |
Supplemental | |||||||
EBIT | 168 | 201.5 | 217.3 | 143.5 | 110.3 | 83.52 | |
EBITDA | 168.5 | 202.1 | 217.9 | 144.2 | 111 | 84.2 | |