
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 615.5 | 750.7 | 980.7 | 1,066 | 1,115.8 | 1,053.9 | |
COGS | 390.7 | 493.8 | 635 | 695.5 | 742.6 | 717.2 | |
Gross Profit | 224.7 | 256.9 | 345.7 | 370.5 | 373.1 | 336.7 | |
Operating Expenses & Income | |||||||
Operating Income | 55.4 | 79.38 | 119 | 141.8 | 143.6 | 112 | |
Total Operating Expenses | 560.1 | 671.3 | 861.7 | 924.3 | 972.2 | 941.9 | |
R&D Expenses | 39.42 | 38.89 | 54.61 | 60.92 | 64.02 | 63.28 | |
Selling General & Admin Expenses | 34.08 | 143.2 | 173 | 169 | 165.6 | 161.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5.922) | (5.96) | (9.603) | (16.45) | (15.53) | (20.34) | |
Interest Income | 0.178 | 0.226 | 0.875 | 0.764 | 0.766 | 10.66 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 41.77 | 82 | 55.1 | 72.47 | 92.65 | 72.61 | |
Supplemental | |||||||
EBIT | 111 | - | - | - | - | - | |
EBITDA | 111 | 164.4 | 173.8 | - | - | - | |