
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 99.41 | 113.1 | 119.9 | 122.8 | 88.15 | 93.58 | |
COGS | 50.74 | 48.58 | 49.2 | 52.49 | 56.53 | 56.28 | |
Gross Profit | 48.66 | 64.49 | 70.71 | 70.29 | 31.61 | 37.3 | |
Operating Expenses & Income | |||||||
Operating Income | 40.51 | 55.86 | 62.54 | 60.43 | 23.23 | 29.02 | |
Total Operating Expenses | 58.9 | 57.21 | 57.38 | 62.35 | 64.92 | 64.56 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.550141 | 3.102578 | 2.388138 | 3.642338 | 2.827784 | 6.546893 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (30.17) | (28.86) | (26.92) | (23.09) | (18.56) | (14.29) | |
Interest Income | 0.0577 | 0.0715 | 0.0108 | 0.257673 | 0.0393 | 0.0235 | |
Income Tax Expense | 1.319938 | 2.740091 | - | - | - | - | |
Net Income | |||||||
Net Income | 21.81 | 27.66 | 40.5 | 40.28 | (4.016468) | 0.424493 | |
Supplemental | |||||||
EBIT | 38.17 | 44.81 | 65.17 | - | - | - | |
EBITDA | 88.68 | 95.33 | 109.9 | - | - | - | |