
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 404.7 | 557.6 | 515.6 | 422.1 | 465.9 | 581.2 | |
COGS | 219.9 | 291.8 | 300.5 | 237.9 | 263.5 | 337.2 | |
Gross Profit | 184.8 | 265.8 | 215.1 | 184.3 | 202.4 | 243.9 | |
Operating Expenses & Income | |||||||
Operating Income | 66.9 | 128.7 | 112.2 | 72.83 | 60.95 | 109.7 | |
Total Operating Expenses | 111.1 | 137.5 | 141.9 | 135.2 | 405 | 471.4 | |
R&D Expenses | 56.9 | 74.87 | 79.43 | 80.11 | 85.62 | 80.68 | |
Selling General & Admin Expenses | 30.66 | 32.9 | 32.11 | 26.17 | 55.85 | 53.51 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.377) | (0.298) | (0.207) | (0.118) | (0.215) | (0.334) | |
Interest Income | 3.302 | 3.067 | 6.681 | 17.98 | 22.11 | 19.5 | |
Income Tax Expense | 13.2 | 25.11 | 23.2 | 9.012 | - | - | |
Net Income | |||||||
Net Income | 53.27 | 103.1 | 89.14 | 63.52 | 96.89 | 67.76 | |
Supplemental | |||||||
EBIT | 66.9 | 128.7 | 112.2 | 72.83 | - | - | |
EBITDA | 77.39 | 141.7 | 131.2 | 96.7 | - | - | |