
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 371.2 | 480.3 | 566.8 | 535.1 | 552.5 | 603.2 | |
COGS | 261.6 | 347.3 | 411.4 | 382.1 | 394.7 | 434 | |
Gross Profit | 109.6 | 133 | 155.4 | 153 | 157.2 | 169.2 | |
Operating Expenses & Income | |||||||
Operating Income | 40.59 | 51.23 | 61.38 | 57.11 | 61.24 | 65.2 | |
Total Operating Expenses | 67.92 | 79.25 | 94.04 | 95.88 | 96.59 | 104 | |
R&D Expenses | 8.789 | 8.995 | 10.09 | 10.33 | 13.31 | 13.83 | |
Selling General & Admin Expenses | 27.97 | 58.28 | 70.97 | 71.77 | 42.01 | 98.95 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.614) | (3.802) | (2.434) | (9.227) | (6.737) | (5.982) | |
Interest Income | 0.1 | 0.113 | 1.392 | 4.901 | 3.163 | - | |
Income Tax Expense | 7.286 | 10.36 | 11.2 | 9.934 | 11.33 | 11.99 | |
Net Income | |||||||
Net Income | 25.19 | 29.77 | 40.47 | 37.03 | 36.88 | 40.05 | |
Supplemental | |||||||
EBIT | 41.68 | 54.63 | 62.41 | 61.72 | 61.24 | 65.2 | |
EBITDA | 55.62 | 74.47 | 82.2 | 82.27 | 82.06 | 86.56 | |