
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 782 | 764.7 | 953.2 | 1,179.5 | 1,232.3 | 1,045 | |
COGS | 665.6 | 640.4 | 717.8 | 865.9 | 885.2 | 860.3 | |
Gross Profit | 116.5 | 124.4 | 235.4 | 313.6 | 347 | 184.7 | |
Operating Expenses & Income | |||||||
Operating Income | 88.29 | 103.9 | 223 | 272 | 302.4 | 145.7 | |
Total Operating Expenses | 28.87 | 19.26 | 16.21 | 41.38 | 38.73 | 32.81 | |
R&D Expenses | 3.807 | 0.512 | 7.797 | 14.66 | 13.14 | 9.104417 | |
Selling General & Admin Expenses | 9.099 | 3.243 | 1.835 | 6.141 | 9.284 | 10.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.438) | (1.61) | (2.755) | (3.82) | (6.948) | (7.518) | |
Interest Income | 6.185 | 4.472 | 2.714 | 10.69 | 35.75 | 37.75 | |
Income Tax Expense | 31.74 | 21.83 | 54.85 | 75.42 | 78.19 | 41.63 | |
Net Income | |||||||
Net Income | 57.4 | 82.82 | 165.8 | 200.4 | 274.3 | 143.1 | |
Supplemental | |||||||
EBIT | 88.29 | (39.72) | 64.44 | 125 | 163 | 73.87 | |
EBITDA | 94.46 | 116.7 | 224.5 | 284.2 | 338.1 | 249.7 | |