

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 416.2 | 465.8 | 582.2 | 606.1 | 671 | 729.2 | |
COGS | 160.4 | 158.5 | 185.3 | 190 | 204 | 223.8 | |
Gross Profit | 255.8 | 307.3 | 396.9 | 416.1 | 467 | 505.4 | |
Operating Expenses & Income | |||||||
Operating Income | 46.4 | 103.7 | 155 | 194.7 | 148.5 | 159.7 | |
Total Operating Expenses | 180.9 | 200.9 | 239.9 | 252.9 | 313.4 | 340.7 | |
R&D Expenses | 25.6 | 23.6 | 33.3 | 39.7 | 46.8 | 49.2 | |
Selling General & Admin Expenses | 34.5 | 40.6 | 66.2 | 62.4 | 67.6 | 82.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (68) | (129.7) | (169.7) | (3) | (40.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 10.4 | 8.7 | 8.4 | 5.7 | 0.7 | 3.3 | |
Net Income | |||||||
Net Income | 39 | 93.5 | 146 | 125 | 150.8 | 133.9 | |
Supplemental | |||||||
EBIT | 103.4 | 103.7 | 155 | 194.7 | 148.5 | 163.3 | |
EBITDA | 118.5 | 116.1 | 168.7 | 210.2 | 180.1 | 198 | |