

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 289.1 | 272.3 | 286.2 | 317.7 | 298.7 | |
COGS | 77.33 | 74.58 | 74.46 | 79.63 | 75.43 | |
Gross Profit | 211.8 | 197.7 | 211.8 | 238.1 | 223.3 | |
Operating Expenses & Income | ||||||
Operating Income | 18.07 | 100 | 37.75 | 28.56 | 24.25 | |
Total Operating Expenses | 193.7 | 96.32 | 174 | 209.5 | 274.5 | |
R&D Expenses | 7.241 | 8.227 | 9.534 | 10.7 | - | |
Selling General & Admin Expenses | 4.544 | 2.781 | 3.179 | 8.239 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.916) | (0.45) | (0.449) | (0.566) | - | |
Interest Income | 0.503 | 0.346 | 0.351 | 3.497 | - | |
Income Tax Expense | 4.508 | 8.601 | 10.12 | 7.688 | - | |
Net Income | ||||||
Net Income | 13.22 | 32.12 | 30.14 | 22.87 | 23.17 | |
Supplemental | ||||||
EBIT | 18.07 | 100 | 37.75 | 28.56 | - | |
EBITDA | 32.9 | 117.5 | 53.76 | 45.82 | - | |