

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 168.7 | 205 | 203.8 | 193 | 211.2 | 211.2 | |
COGS | 14.51 | 16.72 | 16.9 | 16.52 | 13.11 | 16.49 | |
Gross Profit | 154.2 | 188.3 | 187 | 176.5 | 198.1 | 194.7 | |
Operating Expenses & Income | |||||||
Operating Income | 36.55 | 61.85 | 65.49 | 49.82 | 28.63 | 32.8 | |
Total Operating Expenses | 117.6 | 143.2 | 143 | 153.1 | 182.6 | 182.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 10.53 | 12.4 | 113.5 | 124.6 | 3.014 | 87.94 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.781) | (4.35) | (3.684) | (0.263) | (3.518) | (2.659) | |
Interest Income | 2.781 | 4.35 | 3.684 | 3.702 | 1.647 | 3.192 | |
Income Tax Expense | 6.157 | 8.021 | 9.616 | 7.51 | - | 1.032 | |
Net Income | |||||||
Net Income | 28.23 | 46.18 | 46.95 | 36.5 | 23.41 | 23.41 | |
Supplemental | |||||||
EBIT | 36.55 | 61.85 | 65.47 | 43.91 | - | - | |
EBITDA | 61.6 | 97.33 | 97.87 | 91.12 | - | - | |