
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 218.4 | 222.4 | 225.2 | 213.8 | 190.9 | 384.3 |
COGS | 39.16 | 36.99 | 38.49 | 37.51 | 37.33 | 74.1 |
Gross Profit | 179.2 | 185.4 | 186.7 | 176.3 | 153.6 | 310.2 |
Operating Expenses & Income | ||||||
Operating Income | 40.73 | 44.72 | 19.82 | (1.392) | (79.87) | (108.9) |
Total Operating Expenses | 177.6 | 173.2 | 201 | 213.4 | 270.8 | - |
R&D Expenses | 5.61 | 4.761 | 6.033 | 7.497 | 12.9 | - |
Selling General & Admin Expenses | 63.08 | 92.08 | 105 | 127.4 | 136.9 | 263.6 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.115) | (0.003) | (0.047) | (3.852) | (6.224) | (11.86) |
Interest Income | 0.023 | 0.903 | 0.777 | 1.525 | 2.024 | 3.765 |
Income Tax Expense | 6.779 | 8.047 | 5.555 | 0.274 | - | (1.013) |
Net Income | ||||||
Net Income | 26.39 | 35.77 | 13.49 | (3.191) | (75.79) | (105.5) |
Supplemental | ||||||
EBIT | 39.09 | 46.33 | 35.49 | (7.722) | - | - |
EBITDA | 58.43 | 71.44 | 41.92 | 23.51 | - | - |