

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 93.62 | 98.91 | 104.7 | 120.8 | 197.3 | 222.1 | |
COGS | 14.36 | 12.98 | 12.63 | 15.87 | 36.77 | 40.86 | |
Gross Profit | 79.26 | 85.93 | 92.04 | 104.9 | 160.5 | 181.2 | |
Operating Expenses & Income | |||||||
Operating Income | 2.878375 | 10.9 | 15.27 | 5.629 | (7.137) | (2.377) | |
Total Operating Expenses | 76.38 | 75.03 | 76.78 | 99.29 | 167.7 | 184 | |
R&D Expenses | 20.05 | 19.22 | 18.3 | 23.26 | 44.77 | 51.18 | |
Selling General & Admin Expenses | 15.41 | 18.43 | 20.48 | 30.44 | 43.74 | 44.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.145872) | (0.179927) | (0.619398) | (0.582) | (20.7) | (26.24) | |
Interest Income | - | - | 0.395408 | - | 0.008 | 0.557 | |
Income Tax Expense | (0.251) | 3.531 | 4.607 | 0.625 | (3.688) | (2.629) | |
Net Income | |||||||
Net Income | 3.110853 | 7.57915 | 10.63 | 3.732 | (24.48) | (25.79) | |
Supplemental | |||||||
EBIT | 3.042769 | 10.9 | 15.27 | 5.629 | (7.137) | (2.377) | |
EBITDA | 15.44 | 14.35 | 20.98 | 11.34 | 18.02 | 22.41 | |