
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 575.2 | 251.2 | 173.9 | 172.5 | 205.2 | 396.5 | |
COGS | 274.8 | 134.1 | 100.9 | 99.57 | 107.2 | 215.1 | |
Gross Profit | 300.3 | 117.1 | 73.01 | 72.89 | 98.07 | 181.4 | |
Operating Expenses & Income | |||||||
Operating Income | 188.4 | 48.61 | 7.75 | 14.54 | 35.8 | 62.15 | |
Total Operating Expenses | 111.9 | 68.83 | 65.35 | 58.36 | 62.27 | 119.2 | |
R&D Expenses | 22.24 | 16.39 | 15.74 | 10.84 | 9.856 | 21.98 | |
Selling General & Admin Expenses | 68.04 | 28.62 | 26.72 | 26.23 | 30.1 | 58.15 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.184) | (6.328) | (7.574) | (10) | (10.3) | (20.21) | |
Interest Income | - | 0.174 | 0.16 | 0.361 | 0.501 | - | |
Income Tax Expense | 35.44 | 7.219 | 1.138 | 1.443 | 5.396 | 9.496 | |
Net Income | |||||||
Net Income | 141.9 | 28.73 | 3.778 | 6.43 | 21.57 | 36.86 | |
Supplemental | |||||||
EBIT | 179 | 42.45 | 12.38 | 17.88 | 37.27 | 63.51 | |
EBITDA | 192.9 | 62.31 | 32.12 | 36.55 | 54.83 | 95.89 | |