
| 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 206.2 | 203.6 | 267.5 | 462.9 | 356.6 |
COGS | 125.4 | 131.5 | 172.2 | 313.3 | 243.6 |
Gross Profit | 80.75 | 72.17 | 95.31 | 149.6 | 112.9 |
Operating Expenses & Income | |||||
Operating Income | 33.53 | 17.6 | 44.02 | 96.41 | 65.6 |
Total Operating Expenses | 173.1 | 187.5 | 225.6 | 374 | 291 |
R&D Expenses | 6.24 | 6.275 | 8.256 | 12.03 | 7.453 |
Selling General & Admin Expenses | 32.4 | 34.86 | 46.91 | 51.03 | 38.07 |
Earnings from Continuing Operations | |||||
Interest Expense | (0.684) | (0.437) | (1.557) | (5.366) | (1.157) |
Interest Income | 0.684 | 0.898 | 0.697 | 2.73 | 0.913 |
Income Tax Expense | 6.919 | 6.098 | 8.63 | 18.27 | - |
Net Income | |||||
Net Income | 18.18 | 10.52 | 34.63 | 74.95 | 54.61 |
Supplemental | |||||
EBIT | 42.12 | 31.03 | 40.14 | 86.54 | - |
EBITDA | 36.34 | 20.81 | 47.34 | 100.4 | - |