
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 372.7 | 354.5 | 419.1 | 49.01 | 487.2 | 477.6 | |
COGS | 288.7 | 307.1 | 327.8 | 255.9 | 254.9 | 269.2 | |
Gross Profit | 83.96 | 47.41 | 91.33 | (206.9) | 232.3 | 208.4 | |
Operating Expenses & Income | |||||||
Operating Income | 83.96 | 47.41 | 72.67 | (204.1) | 119.1 | 89.8 | |
Total Operating Expenses | 712.5 | 908.3 | 18.67 | 406.3 | 113.2 | 118.6 | |
R&D Expenses | 24.5 | 30.5 | 18.67 | 2.895653 | 2.54882 | 2.54882 | |
Selling General & Admin Expenses | 310.2 | 437 | 608.3 | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.40511) | (14.47) | (17.77) | (0.8) | (2.7) | (2.1) | |
Interest Income | 0.82279 | 3.61872 | 3.13566 | 0.7 | 8 | 5.1 | |
Income Tax Expense | 17.43 | (1.195263) | 15.67 | 2.538654 | (10.8) | 7.847598 | |
Net Income | |||||||
Net Income | 59.51 | (67.13) | 57.7 | (22.6) | 135.2 | 59.14 | |
Supplemental | |||||||
EBIT | 639.3 | (142.3) | 75.06 | (202.5) | 127.1 | 95 | |
EBITDA | 666.6 | (115.8) | 109.6 | (145.5) | 182.4 | 148 | |