
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 353.8 | 458.3 | 356 | 365.8 | 406.6 | 488.2 | |
COGS | 227.5 | 268.3 | 222.9 | 214.6 | 224.3 | 272.1 | |
Gross Profit | 126.3 | 190 | 133.1 | 151.2 | 182.3 | 216 | |
Operating Expenses & Income | |||||||
Operating Income | 4.656 | 58.47 | (1.325) | 19.24 | 35.53 | 43.22 | |
Total Operating Expenses | 119 | 131.6 | 134.4 | 132 | 146.8 | 444.9 | |
R&D Expenses | 57.15 | 56.95 | 52.86 | 54.91 | 55.15 | 61.44 | |
Selling General & Admin Expenses | 31.06 | 31.51 | 32.59 | 35.31 | 42.7 | 111.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.936) | (1.029) | (1.562) | (1.642) | (2.325) | (4.432) | |
Interest Income | - | 0.404 | 0.931 | 2.999 | 4.967 | 2.768 | |
Income Tax Expense | 6.578 | 12.81 | 3.705 | 3.575 | 12.18 | - | |
Net Income | |||||||
Net Income | 5.085 | 42.79 | 26.65 | 24.68 | 43.55 | 35.84 | |
Supplemental | |||||||
EBIT | 12.6 | 56.63 | 31.91 | 29.9 | 58.05 | - | |
EBITDA | 37.33 | 75.97 | 47.47 | 45.95 | 73.43 | - | |