
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 440.7 | 546.8 | 627.1 | 773.5 | 745.5 | 736.4 | |
COGS | 303.5 | 388 | 439.8 | 505 | 491 | 481.3 | |
Gross Profit | 137.2 | 158.8 | 187.2 | 268.4 | 254.5 | 255.2 | |
Operating Expenses & Income | |||||||
Operating Income | 55.16 | 53.45 | 102 | 127 | 108.2 | 96.22 | |
Total Operating Expenses | 82.05 | 105.3 | 85.26 | 141.4 | 146.3 | 316 | |
R&D Expenses | 47.88 | 55.43 | 47.49 | 69.66 | 75.36 | 73.89 | |
Selling General & Admin Expenses | 56.74 | 69.85 | 82.53 | 112.9 | 90.64 | 95.54 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.390572) | (0.622407) | (1.81) | (7.015) | (8.749) | (7.166754) | |
Interest Income | 0.683267 | 1.097448 | 1.533276 | 1.088363 | 1.00419 | - | |
Income Tax Expense | 2.394252 | 1.924472 | (2.366589) | 3.791595 | 1.629222 | 7.956726 | |
Net Income | |||||||
Net Income | 49.06 | 46.66 | 81.8 | 86.64 | 66.42 | 69.15 | |
Supplemental | |||||||
EBIT | 55.3 | 53.65 | 103.3 | 134.1 | 116.9 | - | |
EBITDA | 80.45 | 79.39 | 135 | 178.1 | 162.7 | - | |