
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 42.62 | 37.62 | 37.89 | 35.37 | 37.33 | 76.13 | |
COGS | 5.184 | 5.083 | 5.74 | 5.652 | 5.904 | 11.82 | |
Gross Profit | 37.44 | 32.53 | 32.15 | 29.72 | 31.42 | 64.31 | |
Operating Expenses & Income | |||||||
Operating Income | 25.96 | (4.656) | 21.09 | 19.48 | (93.46) | 42.52 | |
Total Operating Expenses | 11.47 | 16.76 | 11.05 | 96.24 | 124.9 | 97.28 | |
R&D Expenses | 0.000002 | 0 | 0.000001 | - | - | - | |
Selling General & Admin Expenses | 11.47 | 11.68 | 11.05 | 11.38 | 10.68 | 22.06 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.506) | (0.458) | (0.037) | (78.13) | (114.3) | (192.4) | |
Interest Income | 1.506 | 0.458 | 0.037 | 1.107 | 2.246 | - | |
Income Tax Expense | 3.488 | 3.279 | 3.278 | 2.874 | 3.286 | 6.16 | |
Net Income | |||||||
Net Income | (79.81) | (8.393) | (38.97) | (62.63) | (96.74) | (159.4) | |
Supplemental | |||||||
EBIT | (74.82) | (4.656) | (35.65) | 18.34 | 20.74 | 42.52 | |
EBITDA | (74.55) | (4.388) | (35.38) | 18.61 | 21.01 | 43.05 | |