

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 128 | 239.1 | 264.2 | 317 | 416.3 | 435.1 | |
COGS | 98.15 | 149.4 | 167.6 | 253.1 | 320.4 | 298.9 | |
Gross Profit | 29.88 | 89.72 | 96.63 | 63.94 | 95.93 | 136.2 | |
Operating Expenses & Income | |||||||
Operating Income | 12.86 | 63.21 | 66.16 | 27.1 | 50.84 | 60.27 | |
Total Operating Expenses | 15.14 | 26.78 | 30.47 | 36.84 | 365.5 | 374.8 | |
R&D Expenses | 0.098 | - | 0.31 | 0.862 | 0.809 | 1.157 | |
Selling General & Admin Expenses | 14.25 | 26.78 | 30.47 | 36.84 | 43.99 | 44.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.371) | (4.793) | (4.155) | (5.286) | (7.587) | (7.543) | |
Interest Income | 18.58 | 1.595 | 19.87 | 8.883 | 0.976 | 14.51 | |
Income Tax Expense | (0.774) | 7.003 | 18.6 | 6.749 | - | - | |
Net Income | |||||||
Net Income | (6.942) | 88.13 | 27.47 | 9.901 | 8.92 | 14 | |
Supplemental | |||||||
EBIT | 12.86 | 63.21 | 66.16 | 27.1 | - | - | |
EBITDA | 23.53 | 87.18 | 95.82 | 81.85 | - | - | |