

| 2021 | 2022 | 2023 | 2024 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147 | 155.5 | 211.7 | 192.2 | 154.8 | 153.3 | |
COGS | 79.94 | 83.43 | 106.1 | 93.95 | 79.74 | 77.47 | |
Gross Profit | 67.08 | 72.09 | 105.6 | 98.28 | 75.03 | 75.79 | |
Operating Expenses & Income | |||||||
Operating Income | 26.86 | 26.39 | 51.13 | 44.56 | 26.43 | 24.58 | |
Total Operating Expenses | 40.22 | 45.69 | 54.44 | 53.72 | 48.61 | 51.2 | |
R&D Expenses | 4.144 | 3.436 | 4.471 | 4.777 | 4.127 | 4.226 | |
Selling General & Admin Expenses | 3.194 | 3.233 | 14.77 | 3.927 | 2.982 | 17.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.266) | (0.162) | (0.356) | (0.96) | (1.428) | (1.539) | |
Interest Income | - | - | - | 0.336 | 0.238 | 4.605 | |
Income Tax Expense | 4.038 | 4.517 | 10.84 | 7.484 | 5.1 | 4.764 | |
Net Income | |||||||
Net Income | 19.2 | 18.86 | 41.21 | 43.71 | 22.68 | 21.09 | |
Supplemental | |||||||
EBIT | 23.5 | 23.54 | 52.18 | 51.69 | 28.56 | 27.02 | |
EBITDA | 35.44 | 35.12 | 65.02 | 65.2 | 41.85 | 40 | |