
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 172 | 180.3 | 185.3 | 171.3 | 216.1 | 359.4 |
COGS | 52.89 | 33.39 | 33.69 | 36.24 | 45.33 | 83.76 |
Gross Profit | 119.1 | 146.9 | 151.6 | 135 | 170.8 | 275.6 |
Operating Expenses & Income | ||||||
Operating Income | 65.68 | 76.35 | 88.67 | 73.05 | 86.5 | 116.9 |
Total Operating Expenses | 53.44 | 64.47 | 62.97 | 61.98 | 84.26 | 160.4 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 28.52 | 27.15 | 26.56 | 29.71 | 39.57 | 71.06 |
Earnings from Continuing Operations | ||||||
Interest Expense | (0.26) | (0.418) | (0.764) | (0.535) | (0.522) | - |
Interest Income | - | 0.066 | 0.463 | 1.693 | 2.711 | - |
Income Tax Expense | 11.6 | 13.08 | 18.2 | 11.45 | 18.55 | 22.97 |
Net Income | ||||||
Net Income | 54.66 | 63.21 | 89.56 | 59.96 | 70.58 | 92.08 |
Supplemental | ||||||
EBIT | 66.52 | 76.71 | 108.5 | 71.94 | 89.66 | 118.4 |
EBITDA | 72.28 | 82.29 | 113.9 | 77.18 | 94.78 | 121.7 |