
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.7 | 212.8 | 232.9 | 246.7 | 255.4 | 248.1 | |
COGS | 57.7 | 54.62 | 24.11 | 71.57 | 61.15 | 64.79 | |
Gross Profit | 157.1 | 158.2 | 208.8 | 175.2 | 194.2 | 183.3 | |
Operating Expenses & Income | |||||||
Operating Income | 77.52 | 27.94 | 37.17 | 219 | 37.2 | 33.2 | |
Total Operating Expenses | 74.91 | 145.6 | 156.6 | (43.81) | 157 | 150.1 | |
R&D Expenses | 8.483 | 9.633 | 9.982 | - | - | - | |
Selling General & Admin Expenses | 14.86 | 14.95 | 20.42 | 27.74 | 40.88 | 44.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.194) | (0.23) | (13.14) | (0.584) | (12.01) | (12.58) | |
Interest Income | - | 0.657 | 6.909 | 16.98 | 16.71 | 17.48 | |
Income Tax Expense | 2.358 | 1.817 | 2.552 | 3.01 | 4.139999 | 4.048 | |
Net Income | |||||||
Net Income | 1.227 | 11.77 | 11.05 | 20.23 | 26.65 | 25.58 | |
Supplemental | |||||||
EBIT | 72.38 | 24 | 34.41 | 23.83 | 42.8 | 42.21 | |
EBITDA | 89.61 | 41.52 | 49.43 | 36.3 | 56.29 | 56.87 | |