
| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 107.4 | 118.7 | 134.4 | 135.6 | 108 | 106 | |
COGS | 31.3 | 31.9 | 35.9 | 37.3 | 32 | 31.3 | |
Gross Profit | 76.1 | 86.8 | 98.5 | 98.3 | 76 | 74.7 | |
Operating Expenses & Income | |||||||
Operating Income | 29.5 | 30.6 | 42.7 | 43.2 | 29.4 | 29.3 | |
Total Operating Expenses | 46.6 | 56 | 55.8 | 55.1 | 46.6 | 45.4 | |
R&D Expenses | 11.8 | 10.6 | 12.5 | 6.9 | 6.1 | 6.2 | |
Selling General & Admin Expenses | 9.6 | 10.2 | 9.9 | 10 | 9.4 | 17.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.5) | (0.4) | (0.4) | (0.4) | (0.3) | (0.4) | |
Interest Income | 2.4 | 0.1 | 0.1 | 0.4 | 0.1 | 0.1 | |
Income Tax Expense | (3.9) | (2.9) | 0.4 | 9 | 8.1 | 6.7 | |
Net Income | |||||||
Net Income | 32.9 | 33.1 | 42.1 | 34.3 | 24.6 | 22.1 | |
Supplemental | |||||||
EBIT | 31.5 | 32.4 | 42.9 | 43.6 | 29.4 | 29.3 | |
EBITDA | 33.3 | 35 | 49.3 | 47.9 | 33 | 32.9 | |