
| 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 141.8 | 217.9 | 309.2 | 420.6 | - | |
COGS | 41.66 | 64.83 | 93.89 | 132.2 | - | |
Gross Profit | 100.1 | 153 | 215.3 | 288.4 | - | |
Operating Expenses & Income | ||||||
Operating Income | 7.939 | 7.686 | 11.88 | 18.99 | (90.03) | |
Total Operating Expenses | 92.15 | 145.3 | 203.4 | 269.4 | 253.2 | |
R&D Expenses | 50.89 | 70.91 | 97.44 | 128.5 | 112.6 | |
Selling General & Admin Expenses | 41.26 | 74.43 | 106 | - | 139.2 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.082) | (5.047) | (6.614) | (0.0894) | (1.516254) | |
Interest Income | - | - | - | - | 0.232724 | |
Income Tax Expense | - | 0.032 | (5.975) | 2.157 | 0.256136 | |
Net Income | ||||||
Net Income | 6.857 | 2.521 | 11.47 | (4.407) | (317) | |
Supplemental | ||||||
EBIT | - | - | 11.93 | 18.99 | - | |
EBITDA | - | 4.844863 | 12.01 | 19.11 | (309.2) | |