

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 147 | 158.5 | 167.1 | 193.3 | 211.1 | - | |
COGS | 101.1 | - | - | - | - | - | |
Gross Profit | 147 | 158.5 | 167.1 | 193.3 | 211.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 12.14 | 12.49 | 7.694 | 0.823 | (9.596) | - | |
Total Operating Expenses | 134.9 | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.61 | 95.13 | 103 | 118.4 | 135.6 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.622) | (4.067) | (6.017) | (7.915) | (15.14) | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 2.789 | (20.37) | 1.852 | (1.139) | 1.405 | 1.405 | |
Net Income | |||||||
Net Income | 59.08 | 42.64 | 131.1 | 198.9 | 82.47 | - | |
Supplemental | |||||||
EBIT | 17.55 | 18.2 | 15 | 12.3 | 5.684 | 5.684 | |
EBITDA | 70.53 | 32.17 | 145.7 | 214 | 107.4 | - | |