
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 312.9 | 401.6 | 516.3 | 562.6 | 457.9 | 231.9 | |
COGS | 204.6 | 204.5 | 246.6 | 300.2 | 339.3 | 219.9 | |
Gross Profit | 108.3 | 197.1 | 269.7 | 262.5 | 118.6 | 11.97 | |
Operating Expenses & Income | |||||||
Operating Income | 73.05 | 138.7 | 187.5 | 125.2 | (39.73) | (179.8) | |
Total Operating Expenses | 239.9 | 262.9 | 328.8 | 437.4 | 497.7 | 411.7 | |
R&D Expenses | 20.95 | 28.02 | 48.99 | 81.07 | 67.49 | 69.17 | |
Selling General & Admin Expenses | 19.13 | 27.46 | 31.74 | 43.77 | 77.42 | 99.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (3.875432) | (12.07) | (7.549876) | (12.6) | (16.39) | |
Interest Income | 0.288605 | 0.313701 | 2.116872 | 13 | 13.57 | 15.24 | |
Income Tax Expense | 6.742116 | 14.87 | 15.83 | 6.617665 | (38.94) | (33.62) | |
Net Income | |||||||
Net Income | 53.64 | 104.9 | 137.8 | 103.8 | (229) | (441.4) | |
Supplemental | |||||||
EBIT | 57.13 | 119.9 | 156.4 | 78.6 | (39.73) | (290.1) | |
EBITDA | 80.45 | 139.8 | 183.2 | 140.6 | (220.5) | (463.4) | |