

| 2022 | 2023 | 2024 | 2025 | 2026 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 173.6 | 167.5 | 170 | 198.9 | 203.2 | 401.8 | |
COGS | 48.68 | 41.86 | 37.58 | 43.27 | 54.77 | 90.31 | |
Gross Profit | 124.9 | 125.7 | 132.4 | 155.7 | 148.4 | 311.5 | |
Operating Expenses & Income | |||||||
Operating Income | 2.583365 | 19.64 | 9.117 | 8.926 | 14.97 | 33.52 | |
Total Operating Expenses | 123.7 | 107.7 | 123.3 | 146.7 | 133.4 | 278 | |
R&D Expenses | 32.41 | 29.51 | 32.81 | 34.7 | 29.05 | 66.46 | |
Selling General & Admin Expenses | 29.4 | 23.7 | 26.86 | 32.09 | 109.6 | 32.09 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.807483) | (0.771) | (1.105) | (1.464) | (1.678643) | (2.882137) | |
Interest Income | 0.511744 | 2.732 | 4.974 | 5.943 | 5.795 | - | |
Income Tax Expense | (3.137151) | 1.713 | 0.014 | 1.611 | 2.273808 | 3.885794 | |
Net Income | |||||||
Net Income | 5.424777 | 19.88 | 12.97 | 20.68 | 17.81 | 38.5 | |
Supplemental | |||||||
EBIT | 3.095109 | 22.37 | 14.09 | 23.75 | 14.97 | 34.51 | |
EBITDA | 11.4 | 29.5 | 21.55 | 31.82 | 23.67 | 50.94 | |