
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126 | 142.8 | 171 | 142.6 | 194.1 | - | |
COGS | 93.94 | 104.4 | 128.4 | 109.3 | 143.7 | - | |
Gross Profit | 32.04 | 38.4 | 42.64 | 33.26 | 50.42 | - | |
Operating Expenses & Income | |||||||
Operating Income | 14.09 | 19.3 | 24.06 | 12.23 | 17.47 | - | |
Total Operating Expenses | 17.8 | 19.1 | 18.57 | 21.03 | 32.95 | - | |
R&D Expenses | - | 24.44 | 24.37 | 29.52 | 32.51 | 49.18 | |
Selling General & Admin Expenses | 1.333 | 2.262 | 3.265 | 3.353 | 4.384 | 33.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.043) | (0.028) | (0.129) | (1.7) | (3) | (1.1955) | |
Interest Income | 0.083 | 0.125 | 1.533 | 0.018 | 3.3 | 2.764 | |
Income Tax Expense | 3.972 | 6.015 | 6.821 | 3.027 | 4.449 | 2.96725 | |
Net Income | |||||||
Net Income | 7.974 | 13.04 | 13.28 | 2.98 | 7.313 | - | |
Supplemental | |||||||
EBIT | 14.09 | 19.3 | 24.06 | 12.23 | 17.47 | - | |
EBITDA | 14.24 | 19.51 | 48.94 | 41.91 | 58.5 | - | |