

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 704.8 | 695.2 | 743.2 | 842 | 942.8 | 959.5 | |
COGS | 429.6 | 425.5 | 449.7 | 518.7 | 876.5 | 739.8 | |
Gross Profit | 275.1 | 269.7 | 293.6 | 323.3 | 66.26 | 219.7 | |
Operating Expenses & Income | |||||||
Operating Income | 51.03 | 40.7 | 30.05 | 39.57 | 66.26 | 65.71 | |
Total Operating Expenses | 224.1 | 229 | 266.8 | 284.6 | 311.3 | 467 | |
R&D Expenses | 0.282 | 0.405 | 0.484 | 0.554 | 0.535 | 0.535 | |
Selling General & Admin Expenses | 51.8 | 57.84 | 56.58 | 73.85 | 80.67 | 42.46 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.462) | (3.814) | (5.067) | (6.671) | (12.08) | (13.13) | |
Interest Income | 2.212 | 0.646 | 4.727 | 7.778 | 0.622 | 3.099 | |
Income Tax Expense | 10.91 | 8.72 | 6.05 | 7.449 | 12.55 | 8.943 | |
Net Income | |||||||
Net Income | 37.89 | 31.12 | 22.73 | 24.34 | 45.39 | 44.26 | |
Supplemental | |||||||
EBIT | 51.03 | 67.45 | 60.01 | 66.93 | 100.2 | - | |
EBITDA | 71.59 | 67.66 | 60.24 | 67.16 | 100.4 | - | |