
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.78 | 96.98 | 96.58 | 103.5 | 109.7 | 110.9 | |
COGS | 23.02 | 27.21 | 28.34 | 30.6 | 62.8 | 48.8 | |
Gross Profit | 55.76 | 69.77 | 68.23 | 72.9 | 46.9 | 62.1 | |
Operating Expenses & Income | |||||||
Operating Income | 22.1 | 29.68 | 26.34 | 25.05 | 25.4 | 21.2 | |
Total Operating Expenses | 33.02 | 40.09 | 42.56 | 48.19 | 21.5 | 40.9 | |
R&D Expenses | 2.574 | 3.198 | 2.853 | 2.675 | 2.033 | 12.1 | |
Selling General & Admin Expenses | 5.902 | 6.369 | 7.286 | 6.826 | 8.359 | 19.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.252) | (0.299) | (0.763) | (0.711) | (0.415) | (1.7) | |
Interest Income | 0.001 | 0.591 | 0.22 | 0.402 | 2.6 | 1.8 | |
Income Tax Expense | 4.778 | 7.303 | 6.274 | 6.125 | 5.4 | 4.8 | |
Net Income | |||||||
Net Income | 17.32 | 21.75 | 19.11 | 18.5 | 17.4 | 15.7 | |
Supplemental | |||||||
EBIT | 22.35 | 29.36 | 26.15 | 25.33 | 25.4 | 21.2 | |
EBITDA | 25.34 | 32.79 | 30.09 | 30.52 | 29.9 | 25.6 | |