

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 496.9 | 524.7 | 555.2 | 616 | 654.5 | 822.2 | |
COGS | 25.49 | 26.7 | 26.56 | 360.4 | 29.57 | 588.8 | |
Gross Profit | 471.4 | 498 | 528.6 | 255.6 | 624.9 | 233.4 | |
Operating Expenses & Income | |||||||
Operating Income | 21.82 | 43.69 | 26.49 | 19.98 | 11.09 | 37.85 | |
Total Operating Expenses | 430.6 | 396.7 | 76.23 | 235.6 | 613.8 | 195.6 | |
R&D Expenses | - | - | 37.65 | 39.95 | - | 34.2 | |
Selling General & Admin Expenses | 70.56 | 80.15 | 119.9 | 44.53 | 45.48 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.547) | (8.356999) | (8.949) | (11.74) | (17.9) | (17.9) | |
Interest Income | 0.075 | 0.09 | 0.114 | 0.475 | 1.65 | - | |
Income Tax Expense | 1.966 | 5.836 | 4.61 | 14.85 | 5.78 | 8.67 | |
Net Income | |||||||
Net Income | 10.84 | 26.22 | 13.62 | (7.407) | (14.71) | (22.38) | |
Supplemental | |||||||
EBIT | 44.78 | 38.84 | 24.43 | 18.09 | 8.108 | 20.82 | |
EBITDA | 60.71 | 103.6 | 94.96 | 95.25 | 101.6 | 113.1 | |