
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 687.8 | 901.4 | 1,055.3 | 1,187.7 | 1,154 | 1,155.5 | |
COGS | 102.1 | 135.5 | 160.3 | 182.6 | 188.8 | 354.4 | |
Gross Profit | 585.7 | 765.9 | 895 | 1,005.1 | 965.1 | 801.1 | |
Operating Expenses & Income | |||||||
Operating Income | 98.31 | 95.55 | 117.3 | 122.1 | 105.7 | 104.7 | |
Total Operating Expenses | 482.7 | 671 | 794.6 | 1,005.1 | 859.4 | 717.4 | |
R&D Expenses | 67.2 | 108.7 | 99.2 | 26.5 | - | 5.96 | |
Selling General & Admin Expenses | 22 | 29.9 | 31.06 | 28.47 | 25.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.458281) | (4.746261) | (8.517124) | (24.34) | (33.36) | (33.68) | |
Interest Income | 1.250323 | 3.163881 | 18.68 | 1.055 | 1.32 | 3.628 | |
Income Tax Expense | 30.4 | 25.36 | 30.54 | 25.8 | 27.13 | 23.98 | |
Net Income | |||||||
Net Income | 60.13 | 60.63 | 68.57 | 45.92 | 34.6 | 27 | |
Supplemental | |||||||
EBIT | 96.02 | 90.79 | 108.3 | 96.99 | 95.25 | 85.08 | |
EBITDA | 158.1 | 188.1 | 213.2 | 212.8 | 206.9 | 197.4 | |