
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 46.27 | 67.51 | 69.5 | 132.3 | 127.7 | 136.4 | |
COGS | 24.56 | 36.04 | 43.36 | 77.74 | 69.81 | 78.5 | |
Gross Profit | 21.71 | 31.47 | 26.14 | 54.51 | 57.92 | 57.9 | |
Operating Expenses & Income | |||||||
Operating Income | 12.71 | 10.47 | 17.34 | 42.31 | 41.25 | 33.81 | |
Total Operating Expenses | 9.001 | 20.99 | 52.16 | 89.94 | 87.82 | 104.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 5.923 | 20.41 | 8.346 | 12.58 | 17.96 | 26.42 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.13) | (0.134) | (0.113) | (0.007) | (1.333) | (0.066) | |
Interest Income | 0.089 | 0.125 | 0.069 | 0.024 | 0.186 | 0.553 | |
Income Tax Expense | 2.732 | 3.594 | 2.608 | 6.78 | - | 1.726 | |
Net Income | |||||||
Net Income | 9.735 | 6.963 | 13.64 | 35.09 | 34.93 | 28.11 | |
Supplemental | |||||||
EBIT | 12.71 | 10.47 | 17.34 | 42.31 | - | - | |
EBITDA | 13.08 | 12.37 | 19.15 | 41.87 | 43.62 | 32.59 | |