
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 89.06 | 104 | 103.3 | 97.1 | 96.91 | 134.3 | |
COGS | 51.9 | 64.23 | 65.25 | 64 | 63.61 | 88.34 | |
Gross Profit | 37.16 | 39.81 | 38.1 | 33.09 | 33.3 | 45.98 | |
Operating Expenses & Income | |||||||
Operating Income | 23.47 | 25.3 | 10.8 | 14.67 | 14.31 | 17.49 | |
Total Operating Expenses | 13.69 | 14.5 | 22.54 | 18.42 | 18.99 | 28.49 | |
R&D Expenses | 2.492059 | 2.725014 | 2.962904 | 2.753315 | 3.456098 | 4.987473 | |
Selling General & Admin Expenses | 3.712783 | 5.319805 | 13.04 | 7.815825 | 8.250976 | 7.678484 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.13716) | (0.180744) | (0.194667) | (0.250781) | (1.5067) | (0.245538) | |
Interest Income | 0.0366 | 0.0239 | 0.0637 | 0.873439 | 1.014402 | - | |
Income Tax Expense | 4.688321 | 5.278462 | 4.713543 | 3.457733 | 2.788824 | 3.407389 | |
Net Income | |||||||
Net Income | 19.05 | 19.99 | 6.242969 | 11.63 | 10.84 | 13.91 | |
Supplemental | |||||||
EBIT | 23.87 | 25.3 | 11.09 | 15.3 | 15.13 | 18.19 | |
EBITDA | 24.39 | 25.9 | 11.65 | 15.77 | 15.7 | 19.02 | |