

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 912.8 | 1,130.2 | 1,259.6 | 1,068.7 | 1,210.5 | 1,240.8 | |
COGS | 404.2 | 465 | 506 | 484.9 | 530.7 | 538.8 | |
Gross Profit | 508.6 | 665.2 | 753.6 | 583.8 | 679.8 | 702 | |
Operating Expenses & Income | |||||||
Operating Income | 70.9 | 205.8 | 342.2 | 131.3 | 68.2 | 96.2 | |
Total Operating Expenses | 435.7 | 437.4 | 470.4 | 514.1 | 929.6 | 542.7 | |
R&D Expenses | 15 | 41.2 | 44.7 | 61.2 | 69.9 | 69.9 | |
Selling General & Admin Expenses | 0.8 | 0.9 | 352.2 | 227.2 | 165.7 | 196.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.6) | (6.2) | (6.2) | (5.9) | (11.3) | (10.1) | |
Interest Income | 0.4 | 0.4 | 3.8 | 0.8 | 2.2 | 2.7 | |
Income Tax Expense | 10.5 | 27.9 | 43.1 | 6.7 | 12.3 | 22 | |
Net Income | |||||||
Net Income | 56.6 | 165.2 | 295.3 | 119.9 | 46.5 | 66.4 | |
Supplemental | |||||||
EBIT | 77.7 | 199.3 | 344.6 | 132.7 | 70.8 | 126.1 | |
EBITDA | 132.9 | 259.9 | 393.5 | 188.9 | 134.4 | 190.1 | |