
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 289.6 | 463.2 | 464.7 | 488.9 | 421.4 | 414.4 | |
COGS | 231.6 | 319.2 | 322.9 | 293.2 | 257.9 | 255.8 | |
Gross Profit | 57.99 | 144 | 141.7 | 195.7 | 163.6 | 158.5 | |
Operating Expenses & Income | |||||||
Operating Income | 28.85 | 80.18 | 78.94 | 85.83 | 44.8 | 41.56 | |
Total Operating Expenses | 30.47 | 64.37 | 62.88 | 109.6 | 118.8 | 124.4 | |
R&D Expenses | 2.774541 | 6.793 | 6.391509 | 8.247687 | 10.69 | 16.56 | |
Selling General & Admin Expenses | 6.0894 | 16.3 | 17.4 | 28.73 | 47.08 | 41.86 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.254693) | (1.229386) | (1.568019) | (1.169008) | (0.111579) | (0.124777) | |
Interest Income | 3.22455 | 1.21401 | 1.56666 | 0.452521 | 1.03391 | 1.91731 | |
Income Tax Expense | (8.45518) | 17.25 | 14.95 | 20.8 | 9.586986 | 8.669119 | |
Net Income | |||||||
Net Income | 35.35 | 50.3 | 52.91 | 75.34 | 34.9 | 32.48 | |
Supplemental | |||||||
EBIT | 31.11 | 80.02 | 69.43 | 97.31 | 44.6 | 41.28 | |
EBITDA | 33.93 | 82.79 | 72.07 | 99.41 | 46.36 | 43.1 | |