

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 310.6 | 371.1 | 366.7 | 403.5 | 503 | 568.7 | |
COGS | 219.2 | 258.5 | 258.1 | 282.5 | 345.7 | 388.7 | |
Gross Profit | 91.4 | 112.6 | 108.6 | 121.1 | 157.3 | 180 | |
Operating Expenses & Income | |||||||
Operating Income | 23.23 | 29.44 | 22.99 | 26.03 | 31.66 | 43.45 | |
Total Operating Expenses | 68.17 | 83.14 | 85.58 | 95.03 | 125.6 | 121.6 | |
R&D Expenses | 20.68 | 23.2 | 25.96 | 29.12 | 41.88 | 31.47 | |
Selling General & Admin Expenses | 32.04 | 37.69 | 38.3 | 42.42 | 50.68 | 57.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.701) | (5.134) | (3.716) | (3.236) | (7.692) | (12.1) | |
Interest Income | 2.701 | 5.134 | - | - | - | - | |
Income Tax Expense | 4.756 | 6.819 | 5.133 | (0.981) | 6.292 | 3.457 | |
Net Income | |||||||
Net Income | 15.93 | 17.02 | 13.64 | 24.09 | 17.39 | 23.45 | |
Supplemental | |||||||
EBIT | 23.38 | 29.44 | 22.99 | 26.03 | 31.66 | - | |
EBITDA | 34.96 | 43.83 | 38.48 | 44.46 | 56.86 | 61.83 | |