
| 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 | 433.4 | |
Gross Profit | 109.6 | 133 | 155.4 | 153 | 157.8 | 169.8 | |
Operating Expenses & Income | |||||||
Operating Income | 41.68 | 54.63 | 60.86 | 57.35 | 60.41 | 64.37 | |
Total Operating Expenses | 329.5 | 425.7 | 505.9 | 477.7 | 492.1 | 538.8 | |
R&D Expenses | 8.789 | 8.995 | 10.09 | 10.33 | 13.31 | 14.48 | |
Selling General & Admin Expenses | 59.13 | 69.37 | 84.41 | 85.31 | 84.11 | 90.96 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.614) | (3.802) | (2.434) | (6.003) | (6.737) | (5.982) | |
Interest Income | 0.1 | 0.113 | 1.392 | 4.901 | 3.163 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 25.19 | 29.77 | 40.47 | 37.03 | 36.88 | 40.05 | |
Supplemental | |||||||
EBIT | 55.62 | - | - | - | - | - | |
EBITDA | 52.26 | 63.09 | 76.85 | - | - | - | |