
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 406.4 | 420.5 | 442.8 | 448.1 | 553.7 | 619 | |
COGS | 203.6 | 220.5 | 241.4 | 237.7 | 295.3 | 314.4 | |
Gross Profit | 202.8 | 200 | 201.4 | 210.4 | 258.4 | 304.6 | |
Operating Expenses & Income | |||||||
Operating Income | 48.77 | 90.03 | 30.95 | 75.97 | 91.25 | 144.4 | |
Total Operating Expenses | 154 | 109.9 | 170.5 | 134.4 | 167.1 | 160.2 | |
R&D Expenses | 79.66 | 79.86 | 77.91 | 66.22 | 66.93 | 67.12 | |
Selling General & Admin Expenses | 40.94 | 43.71 | 41.24 | 40.99 | 45.1 | 42.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.897288) | (0.644734) | (0.431214) | (0.193054) | (0.110152) | (0.0104) | |
Interest Income | 9.531946 | 6.969741 | 4.153924 | 3.887957 | 11.67 | 7.17009 | |
Income Tax Expense | 4.77381 | 4.856056 | 23.8 | 13.86 | 13.15 | 21.33 | |
Net Income | |||||||
Net Income | 45.79 | 89.61 | 8.839244 | 60.11 | 76.97 | 123 | |
Supplemental | |||||||
EBIT | 56.29 | 91.63 | 30.23 | 77.49 | 93.93 | 146 | |
EBITDA | 69.99 | 106.2 | 41.33 | 85.48 | 102.4 | 154.4 | |