

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 348.9 | 454.3 | 490.4 | 585.5 | 652.6 | 996.5 | |
COGS | 196.5 | 278.1 | 348.1 | 311.1 | 346.1 | 524.7 | |
Gross Profit | 152.4 | 176.1 | 142.3 | 274.4 | 306.6 | 471.8 | |
Operating Expenses & Income | |||||||
Operating Income | 61.34 | 51.9 | (20.35) | 57.52 | 111.4 | 113.3 | |
Total Operating Expenses | 86.06 | 119.5 | 156.3 | 216.8 | 195.2 | 358.6 | |
R&D Expenses | 10.46 | 17.31 | 29.95 | 34.16 | 39.94 | 60.22 | |
Selling General & Admin Expenses | 14.56 | 11.11 | 12.96 | 18.75 | 19 | 137.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.14) | (0.763) | (1.691) | (1.532) | (3.428) | (0.0787) | |
Interest Income | 0.01 | 0.763 | 1.514 | 3.771 | 7.227 | 0.109488 | |
Income Tax Expense | 5.334 | 9.421 | (5.524) | 10.04 | 18.44 | 27.58 | |
Net Income | |||||||
Net Income | 54.72 | 41.59 | (16.32) | 77.48 | 93.05 | 142.1 | |
Supplemental | |||||||
EBIT | 61.2 | 51.77 | (20.15) | 89 | 109.6 | 171.5 | |
EBITDA | 64.87 | 57.64 | (13.12) | 96.03 | 112.2 | 175.7 | |