
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 163.2 | 211.1 | 247.4 | 293.1 | 344.1 | |
COGS | 3.787488 | 6.968755 | 4.463898 | 120.6 | 136.2 | |
Gross Profit | 159.4 | 204.1 | 242.9 | 172.5 | 207.9 | |
Operating Expenses & Income | ||||||
Operating Income | 27.91 | 36.75 | 47.71 | 50.94 | 57.19 | |
Total Operating Expenses | 127.9 | 167.1 | 188.2 | 121.5 | 150.7 | |
R&D Expenses | - | 0.005507 | 0.0219 | 0.007494 | 0.0662 | |
Selling General & Admin Expenses | 45.02 | 21.06 | 34.16 | 34.25 | 47.03 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.35383) | (0.0865) | (0.100255) | (0.120209) | (0.213517) | |
Interest Income | 0.299508 | 0.30065 | 0.515069 | 1.787166 | 3.539417 | |
Income Tax Expense | 7.912705 | 9.514291 | 14.6 | 14.23 | 15.85 | |
Net Income | ||||||
Net Income | 20.69 | 27.26 | 32.01 | 34.92 | 42.2 | |
Supplemental | ||||||
EBIT | 28.73 | 36.84 | 46.75 | 49.31 | 58.29 | |
EBITDA | 31.53 | 40.78 | 51.39 | 54.72 | 64.77 | |