
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130 | 125.5 | 111.5 | 101.7 | 98.3 | 96.59 | |
COGS | 48.48 | 47.18 | 43.1 | 39.42 | 43.05 | 44.53 | |
Gross Profit | 81.53 | 78.31 | 68.36 | 62.26 | 55.24 | 52.06 | |
Operating Expenses & Income | |||||||
Operating Income | 35.06 | 31.02 | 25.8 | 21.57 | 16.93 | 13.52 | |
Total Operating Expenses | 46.47 | 47.29 | 42.57 | 40.69 | 38.31 | 38.53 | |
R&D Expenses | 4.61 | 4.733 | 3.868 | 4.068 | 1.283 | 7.927 | |
Selling General & Admin Expenses | 21.43 | 20.63 | 17.7 | 16.09 | 37.03 | 23.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.005) | (0.174) | - | - | - | - | |
Interest Income | 0.035 | 0.174 | 1.7 | 2.278 | 1.989 | 1.869 | |
Income Tax Expense | 8.862 | 7.327 | 6.825 | 5.707 | 4.667 | 3.748 | |
Net Income | |||||||
Net Income | 26.2 | 23.62 | 20.76 | 18.01 | 14.83 | 11.86 | |
Supplemental | |||||||
EBIT | 35.06 | 31.02 | 27.55 | 23.62 | 19.25 | - | |
EBITDA | 36.08 | 32.11 | 28.64 | 24.88 | 20.61 | 15.64 | |