

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 214.5 | 219 | 235.1 | 243.2 | 243.2 | 246.4 | |
COGS | 71.55 | 70.44 | 77.39 | 68.6 | 71.28 | 72.54 | |
Gross Profit | 142.9 | 148.6 | 157.7 | 174.6 | 171.9 | 173.8 | |
Operating Expenses & Income | |||||||
Operating Income | (26.13) | (27.11) | (28.87) | 44.8 | 50.07 | 46.23 | |
Total Operating Expenses | 169.1 | 175.7 | 186.6 | 129.8 | 121.8 | 127.6 | |
R&D Expenses | 47.41 | 41.73 | 38.42 | 32.42 | 34.16 | 35.77 | |
Selling General & Admin Expenses | 53.03 | 55.55 | 58.27 | 46.01 | 45.69 | 47.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.001) | (0.595) | (2.09) | - | - | (0.173) | |
Interest Income | 0.099 | 13.6 | 2.09 | 1.807 | 1.985 | 0.561 | |
Income Tax Expense | 4.441 | 2.741 | 2.486 | (10.6) | (23.54) | (24.43) | |
Net Income | |||||||
Net Income | (30.58) | (14.43) | (29.8) | 57.08 | 72.9 | 68.4 | |
Supplemental | |||||||
EBIT | (26.14) | (13.8) | (11.56) | 49.25 | 49.36 | 44.15 | |
EBITDA | (17.22) | (6.739) | (5.081) | 57.61 | 59.43 | 56.2 | |