

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 255.8 | 217.2 | 508.1 | 600.6 | 691.9 | 619.4 | |
COGS | 161.7 | 144.3 | 353.2 | 415.1 | 482.2 | 434.5 | |
Gross Profit | 94.02 | 72.85 | 154.9 | 185.5 | 209.6 | 185 | |
Operating Expenses & Income | |||||||
Operating Income | 73.56 | 60.25 | 122.2 | 136.5 | 143.1 | 118.9 | |
Total Operating Expenses | 27.85 | 17.52 | 45.64 | 59.89 | 66.58 | 72.77 | |
R&D Expenses | - | 1.19548 | 2.497 | 2.498 | 3.63 | 3.63 | |
Selling General & Admin Expenses | 24.09 | 13.94 | 37.23 | 55.12 | 76.21 | 76.28 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.0977) | (0.0607) | (0.092) | (0.087) | - | - | |
Interest Income | 0.483064 | 0.68491 | 1.577 | 1.723 | 9.967 | 0.386129 | |
Income Tax Expense | 4.095016 | 0.458164 | 3.83 | 1.457 | 0.874 | 3.105646 | |
Net Income | |||||||
Net Income | 68.98 | 59.11 | 116.7 | 133.3 | 142.2 | 118.4 | |
Supplemental | |||||||
EBIT | 73.18 | 59.63 | 120.7 | 134.8 | 143.1 | 109.6 | |
EBITDA | 75.51 | 63.57 | 127.9 | 143.4 | 158.7 | 125.2 | |