

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 167 | 259.7 | 309.4 | 356.5 | 394.9 | 393.7 | |
COGS | 48.88 | 63.21 | 86.67 | 105.1 | 118.1 | 137.5 | |
Gross Profit | 118.1 | 196.5 | 222.8 | 251.4 | 276.8 | 256.2 | |
Operating Expenses & Income | |||||||
Operating Income | (42.89) | 19.7 | 37.97 | 57.39 | 72.41 | 69.32 | |
Total Operating Expenses | 159 | 174 | 182.9 | 194 | 204.4 | 186.9 | |
R&D Expenses | 26.79 | 36.31 | 39.63 | 42.38 | 46.67 | 48.99 | |
Selling General & Admin Expenses | 46.46 | 66.54 | 69.65 | 73.23 | 78.59 | 78.48 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (41.94) | (44.35) | (40.61) | (57.43) | (53.73) | (51.86) | |
Interest Income | 1.179 | 43.29 | 39.55 | 1.598 | 2.537 | 2.451 | |
Income Tax Expense | (5.875) | (2.198) | (2.225) | 1.285 | (32.54) | (31.77) | |
Net Income | |||||||
Net Income | (85.38) | (22.57) | (8.035) | 0.428 | 51.65 | 50.51 | |
Supplemental | |||||||
EBIT | (49.32) | 19.58 | 30.35 | 59.14 | 72.83 | 70.47 | |
EBITDA | 36.4 | 93.52 | 105.9 | 142.3 | 151.5 | 150.3 | |