
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 283.2 | 391.7 | 433 | 417.2 | 417 | 416.6 | |
COGS | 104.3 | 109.3 | 110.9 | 96.11 | 92.39 | 94.93 | |
Gross Profit | 178.9 | 282.4 | 322.1 | 321.1 | 324.6 | 321.7 | |
Operating Expenses & Income | |||||||
Operating Income | (40.78) | (61.02) | (79.87) | 17.54 | 20.89 | 7.689 | |
Total Operating Expenses | 219.7 | 343.4 | 402 | 303.6 | 303.7 | 314 | |
R&D Expenses | 64.24 | 105.6 | 125.4 | 104.3 | 109.3 | 117.1 | |
Selling General & Admin Expenses | 49.85 | 85.11 | 107 | 49.19 | 76.6 | 81.99 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.116) | (1.164) | (0.491) | (0.998) | - | - | |
Interest Income | 0.012 | 0.083 | 3.866 | 12.64 | 14.79 | 12.54 | |
Income Tax Expense | 0.828 | 0.828 | 1.926 | 2.879 | 6.704 | 2.1 | |
Net Income | |||||||
Net Income | (50.63) | (52.77) | (79.59) | 21.56 | 26.49 | 4.148 | |
Supplemental | |||||||
EBIT | (40.68) | (50.77) | (77.17) | 25.91 | 33.72 | 6.279 | |
EBITDA | (25.48) | (44.01) | (64.92) | 30.75 | 35.46 | 8.05 | |