

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 245.6 | 265.7 | 268.3 | 274.1 | 270.8 | 267.4 | |
COGS | 82.2 | 95.99 | 95.62 | 111.8 | 110.7 | 110.2 | |
Gross Profit | 163.4 | 169.8 | 172.7 | 162.3 | 160.2 | 157.2 | |
Operating Expenses & Income | |||||||
Operating Income | 27.03 | (10.91) | 1.032 | (34.01) | (17.2) | (19.65) | |
Total Operating Expenses | 133.8 | 168.8 | 172.7 | 196.3 | 177.4 | 174.5 | |
R&D Expenses | 44.15 | 51.7 | 50 | 58 | 61.35 | 62.62 | |
Selling General & Admin Expenses | 56.5 | 71.84 | 70.44 | 77.91 | 72.77 | 73 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.842) | (11.81) | (7.224) | (7.027) | (5.424) | (4.873) | |
Interest Income | 0.185 | 0.629 | 2.059 | 0.216 | 0.314 | 0.385 | |
Income Tax Expense | 8.888 | (11.03) | 16.32 | (3.114) | 5.306 | 3.948 | |
Net Income | |||||||
Net Income | 14.61 | 14.23 | 2.613 | (33.82) | (5.383) | (9.826) | |
Supplemental | |||||||
EBIT | 32.31 | 27.16 | 23.34 | (34.98) | (17.2) | (4.707) | |
EBITDA | 50.84 | 55.59 | 47.17 | (6.65) | 14.59 | 27.78 | |