

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 226.9 | 256.4 | 267 | 291.3 | 282.9 | 289.2 | |
COGS | 58.31 | 81.51 | 99.23 | 101 | 103.1 | 102.9 | |
Gross Profit | 168.6 | 174.9 | 167.8 | 190.2 | 179.8 | 186.3 | |
Operating Expenses & Income | |||||||
Operating Income | 58.79 | 40.52 | 2.036 | 3.927 | (17.26) | (14.15) | |
Total Operating Expenses | 109.8 | 134.3 | 165.7 | 186.3 | 197.1 | 200.5 | |
R&D Expenses | 15.88 | 20.85 | 26.73 | 33.26 | 33.82 | 33.07 | |
Selling General & Admin Expenses | 35.76 | 44.94 | 56.22 | 57.67 | 60.34 | 61.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.014) | (3.053) | - | - | - | - | |
Interest Income | 0.3 | 2.214 | 7.483 | 8.477 | 5.455 | 4.911 | |
Income Tax Expense | 8.199 | 8.762 | 1.624 | 5.27 | (1.492) | 1.69 | |
Net Income | |||||||
Net Income | 56.6 | 28.7 | 8.881 | 12.5 | (14.46) | (13.48) | |
Supplemental | |||||||
EBIT | 64.8 | 37.47 | 10.51 | 17.77 | (15.95) | (11.79) | |
EBITDA | 80.48 | 71.72 | 55.27 | 63.13 | 27.82 | 28.44 | |