
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 126.4 | 176.8 | 213.9 | 236.7 | 268.5 | 285.6 | |
COGS | 79.11 | 110.5 | 135 | 154.2 | 171.9 | 182.5 | |
Gross Profit | 47.28 | 66.26 | 78.85 | 82.55 | 96.6 | 103 | |
Operating Expenses & Income | |||||||
Operating Income | 11.62 | 16.85 | 20.48 | 19.91 | 24.36 | 27.26 | |
Total Operating Expenses | 36.44 | 49.75 | 58.13 | 62.65 | 72.25 | 75.77 | |
R&D Expenses | 12.73 | 16.84 | 21.64 | 22.66 | 25.65 | 27.7 | |
Selling General & Admin Expenses | 14.5 | 21.07 | 24.28 | 26.28 | 31.03 | 31.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.904) | (2.249) | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.274 | 1.136 | 3.019 | 1.895 | 3.607 | 4.029 | |
Net Income | |||||||
Net Income | 9.334 | 14.09 | 14.94 | 12.11 | 15.53 | 17.01 | |
Supplemental | |||||||
EBIT | 11.62 | 16.85 | 20.48 | 19.91 | 24.36 | 27.26 | |
EBITDA | 18.48 | 23.97 | 23.53 | 23.45 | 27.84 | 36.93 | |