

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 303.8 | 337.8 | 345.8 | 358.8 | 342.4 | 341 | |
COGS | 143.9 | 153.9 | 170 | 193.8 | 155.3 | 150 | |
Gross Profit | 159.8 | 183.9 | 175.8 | 165 | 187.2 | 191.1 | |
Operating Expenses & Income | |||||||
Operating Income | (14.88) | (1.138) | (20.31) | (49.54) | 3.329 | 13.07 | |
Total Operating Expenses | 174.7 | 185 | 196.1 | 214.5 | 180.6 | 177.9 | |
R&D Expenses | 42.9 | 48.76 | 49.41 | 41.81 | 40.06 | 40.52 | |
Selling General & Admin Expenses | 131.8 | 136.2 | 146.7 | 155.8 | 140.6 | 134.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.81) | (0.055) | (0.036) | (3.348) | (3.551) | (3.608) | |
Interest Income | 0.34 | - | 0.036 | - | - | - | |
Income Tax Expense | (31.4) | 31.4 | 5.105 | 2.515 | 8.132 | 8.584 | |
Net Income | |||||||
Net Income | 0.629 | (39.96) | (26.76) | (56.58) | (9.066) | (0.893) | |
Supplemental | |||||||
EBIT | (30.77) | (8.506) | (21.65) | (50.61) | 2.617 | 11.87 | |
EBITDA | (16.23) | 5.185 | (7.555) | (35.23) | 18.35 | 28.2 | |