

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 416.2 | 465.8 | 582.2 | 606.1 | 671 | 729.2 | |
COGS | 160.4 | 158.5 | 185.3 | 190 | 204 | 223.8 | |
Gross Profit | 255.8 | 307.3 | 396.9 | 416.1 | 467 | 505.4 | |
Operating Expenses & Income | |||||||
Operating Income | 74.9 | 106.4 | 157 | 163.2 | 153.6 | 164.7 | |
Total Operating Expenses | 341.3 | 359.4 | 425.2 | 442.9 | 517.4 | 564.5 | |
R&D Expenses | 25.6 | 23.6 | 33.3 | 39.7 | 46.8 | 49.2 | |
Selling General & Admin Expenses | 140.2 | 170.3 | 196.9 | 197.7 | 245.2 | 263.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.4 | 8.7 | 8.4 | 5.7 | - | 1.1 | |
Net Income | |||||||
Net Income | 39 | 32.4 | 20.9 | 19.3 | 22.4 | 23.4 | |
Supplemental | |||||||
EBIT | 79.1 | 106.4 | 157 | 163.2 | - | - | |
EBITDA | 90 | 113.4 | 166.7 | 178.7 | 175 | 193 | |