
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 123.6 | 179.3 | 231.4 | 228.3 | 202.7 | 435.4 |
COGS | 44.45 | 68.91 | 78.76 | 75.52 | 77.41 | 157.6 |
Gross Profit | 79.17 | 110.4 | 152.6 | 152.7 | 125.3 | 277.8 |
Operating Expenses & Income | ||||||
Operating Income | 26.97 | 44.16 | 65 | 44.05 | 19.17 | 63.25 |
Total Operating Expenses | 52.2 | 65.93 | 87.64 | 108.3 | 106.1 | 214.6 |
R&D Expenses | 20.49 | 26.74 | 35.45 | 40.49 | 34.75 | 70.05 |
Selling General & Admin Expenses | 18.98 | 23.85 | 31.78 | 41.12 | 45.32 | - |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.022) | (0.609) | (0.286) | (1.344) | (1.97) | (3.845) |
Interest Income | - | 0.302 | 1.253 | 2.673 | 1.632 | - |
Income Tax Expense | (0.194) | 1.056 | 14.95 | 8.281 | 4.668 | 11.73 |
Net Income | ||||||
Net Income | 25.93 | 46.25 | 61.27 | 37.75 | 22.73 | 48.48 |
Supplemental | ||||||
EBIT | 27.41 | 50.28 | 78.59 | 49.75 | 29.56 | 63.94 |
EBITDA | 32.09 | 57.38 | 88.91 | 65.04 | 46.62 | 98.44 |