

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 259.9 | 196.2 | 218.4 | 233 | 361.7 | - | |
COGS | 76.7 | 60.21 | 63.02 | 67.09 | 91.2 | - | |
Gross Profit | 183.2 | 136 | 155.4 | 166 | 270.5 | - | |
Operating Expenses & Income | |||||||
Operating Income | 56.7 | 7.46955 | 18.93 | 5.24619 | (10.1) | - | |
Total Operating Expenses | 106.2 | 128 | 136.4 | 160.7 | 280.6 | - | |
R&D Expenses | 10.7 | 28.9 | 13.64 | 20.54 | 56.1 | 28.15 | |
Selling General & Admin Expenses | 88.9 | 99.14 | 108.1 | 140.2 | 224.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.3) | (1.13175) | (2.34752) | (1.25613) | (5.4) | (8.831984) | |
Interest Income | 0.6 | 0.52815 | 0.29344 | 0.22167 | 0.4 | - | |
Income Tax Expense | 11.4 | (3.09345) | 6.16224 | 0.22167 | (7.1) | (5.490699) | |
Net Income | |||||||
Net Income | 45 | 9.43125 | 10.71 | 3.25116 | (8.5) | - | |
Supplemental | |||||||
EBIT | 56.7 | 7.46955 | 19.22 | 4.72896 | (10.2) | - | |
EBITDA | 72.1 | 30.03 | 25.6 | 35.02 | 42.7 | - | |