
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 110.5 | 112.3 | 133.6 | 159 | 190.9 | 366.6 | |
COGS | 61.84 | 71.11 | 86.55 | 98.68 | 116.4 | 233.3 | |
Gross Profit | 48.63 | 41.16 | 47.03 | 60.3 | 74.56 | 133.4 | |
Operating Expenses & Income | |||||||
Operating Income | 12.42 | 13.61 | 16.58 | 21.41 | 17.92 | 39.16 | |
Total Operating Expenses | 35.57 | 27.55 | 30.45 | 38.9 | 44.97 | 95.24 | |
R&D Expenses | 8.935 | 17.98 | 7.919 | 8.244999 | 13.19 | 23.62 | |
Selling General & Admin Expenses | 65.51 | 70.21 | 85.67 | 96.15 | - | 51.78 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.056) | (0.047) | (0.024) | (0.124) | (0.114) | (0.113) | |
Interest Income | 0.14 | 0.089 | 0.078 | 0.564 | 0.896 | 0.086 | |
Income Tax Expense | 3.402 | 2.966 | 3.907 | 5.015 | 4.75 | 10.36 | |
Net Income | |||||||
Net Income | 9.745 | 11.56 | 14.28 | 17.86 | 14.86 | 31.79 | |
Supplemental | |||||||
EBIT | 7.615 | 13.61 | 17.21 | 21.41 | 18.55 | 39.16 | |
EBITDA | 15.21 | 21.93 | 26.28 | 33.33 | 30.32 | 55.23 | |