
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 300 | 297.2 | 285.5 | 314 | 319 | 645.3 | |
COGS | 217.2 | 183.1 | 171.9 | 181.7 | 231.6 | 480.6 | |
Gross Profit | 82.75 | 114.1 | 113.6 | 132.3 | 87.35 | 164.7 | |
Operating Expenses & Income | |||||||
Operating Income | 14.29 | 17.64 | 17.28 | (51.82) | 47.57 | 100.8 | |
Total Operating Expenses | 67.43 | 95.57 | 101.5 | 184.1 | 39.78 | 64.15 | |
R&D Expenses | 61.3 | 60.4 | 55.3 | 57.3 | 60.1 | 120.4 | |
Selling General & Admin Expenses | 31.02 | 17.63 | 16.12 | 20.07 | 13.97 | 202.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.797) | (1.474) | (1.371) | (2.107) | (5.538) | (6.888999) | |
Interest Income | 0.246 | 0.061 | 1.3 | 0.056 | 0.17 | 2.02 | |
Income Tax Expense | 6.77 | 5.095 | 6.913 | (7.408) | 6.951 | 2.585 | |
Net Income | |||||||
Net Income | 5.405 | 8.476 | 9.602 | (40.04) | 35.83 | (3.844) | |
Supplemental | |||||||
EBIT | 14.33 | 15.26 | 18.07 | (44.25) | 48.32 | 87 | |
EBITDA | 34.53 | 35.01 | 37.1 | (28.72) | 61.65 | 112.8 | |