

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 94.02 | 141.3 | 211.7 | 235.5 | 202.8 | - | |
COGS | 30.23 | 37.89 | 44.79 | 57.18 | 64.48 | - | |
Gross Profit | 94.02 | 141.3 | 211.7 | 235.5 | 202.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | (34.95) | (6.639163) | 29.72 | 65.52 | 45 | - | |
Total Operating Expenses | 129 | 147.9 | 182 | - | - | - | |
R&D Expenses | 15.2 | 17.11 | - | - | - | - | |
Selling General & Admin Expenses | 56.46 | 72.36 | 81.19 | 73.76 | 71.95 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | (0.688) | (1.431) | (1.357) | - | |
Interest Income | 0.405556 | 0.232798 | 0.328904 | 0.0276 | - | - | |
Income Tax Expense | 0.603 | (20.24) | 5.672 | 13.18 | 10.52 | 7.945 | |
Net Income | |||||||
Net Income | (32.32) | 27.74 | 26.58 | 41.02 | 33.4 | - | |
Supplemental | |||||||
EBIT | (22.67) | (2.048) | 20.15 | 49.87 | 46.92 | 39.56 | |
EBITDA | (29.92) | (1.038521) | 44.46 | 69.6 | 55.33 | - | |