

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 372 | 355.9 | 419.9 | 458.1 | 487.2 | 477.6 | |
COGS | 14.1 | 12 | (37.4) | 255.9 | 254.9 | 269.2 | |
Gross Profit | 357.9 | 343.9 | 457.3 | 202.2 | 232.3 | 208.4 | |
Operating Expenses & Income | |||||||
Operating Income | 83.8 | 51.2 | 75.7 | (204.1) | 119.1 | 89.8 | |
Total Operating Expenses | 274.1 | 294.2 | 381.6 | 406.3 | 113.2 | 118.6 | |
R&D Expenses | 24.5 | 30.5 | 18.7 | 29.2 | - | 28.2 | |
Selling General & Admin Expenses | 37.7 | 38.3 | 58.2 | 301.7 | 320.8 | 250.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.8) | (1.6) | (1.7) | (0.8) | (2.7) | (2.1) | |
Interest Income | 0.1 | 0.1 | 2.2 | 0.7 | 8 | 5.1 | |
Income Tax Expense | 17.4 | (1.2) | 15.7 | 25.6 | (10.8) | 21.1 | |
Net Income | |||||||
Net Income | 59.4 | (67.4) | 57.8 | (229) | 135.2 | 71.5 | |
Supplemental | |||||||
EBIT | 78.6 | (67) | 75.2 | (202.6) | 127.1 | 94.8 | |
EBITDA | 105.8 | (40.4) | 109.8 | (173) | 182.4 | 147.8 | |