
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 151.5 | 191.9 | 232.3 | 271.8 | 330.5 | 373.1 | |
COGS | 40.29 | 52.66 | 66.28 | 77.46 | 82.53 | 93.52 | |
Gross Profit | 111.2 | 139.2 | 167.2 | 194.4 | 248 | 279.5 | |
Operating Expenses & Income | |||||||
Operating Income | (15.44) | (53.49) | (41.07) | (15.35) | 7.166 | 22.89 | |
Total Operating Expenses | 126.7 | 192.7 | 208.3 | 209.7 | 240.8 | 283.1 | |
R&D Expenses | 12.2 | 31.77 | 30.52 | 36.34 | 48.7 | 51.36 | |
Selling General & Admin Expenses | 36.87 | 59.22 | 64.87 | 61.27 | 69.22 | 108.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.497) | (39.96) | (0.04) | - | - | (0.299) | |
Interest Income | 0.041 | 0.102 | 0.072 | 0.026 | 0.166 | 1.466 | |
Income Tax Expense | 1.062 | 0.457 | 5.038 | 2.887 | 4.743 | 0.063 | |
Net Income | |||||||
Net Income | (17) | (35.22) | (41.63) | (21.73) | (29.09) | (8.427) | |
Supplemental | |||||||
EBIT | (15.44) | (53.49) | (33.61) | (15.35) | 7.166 | - | |
EBITDA | (14.38) | (52.25) | (30.12) | (10.66) | 12.55 | - | |