

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 181.3 | 185.4 | 182.3 | 180.9 | 162.7 | 163.4 | |
COGS | 48.08 | 52.37 | 56.22 | 62.58 | 56.94 | 53.09 | |
Gross Profit | 133.2 | 133 | 126 | 118.3 | 105.7 | 110.3 | |
Operating Expenses & Income | |||||||
Operating Income | 117 | 115.2 | 105.7 | 94.67 | 73.89 | 8.788 | |
Total Operating Expenses | 16.18 | 17.78 | 20.33 | 23.61 | 34.63 | 48.34 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 14.93 | 17.3 | 19.27 | 11.71 | 13.78 | 25.72 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (16.08) | (14.47) | (11.11) | (7.805) | (15.93) | |
Interest Income | 11.7 | 23.59 | 43.76 | 0.745 | 1.454 | 1.206 | |
Income Tax Expense | 1.642 | 0.785 | 1.228 | 1.107 | 1.051 | 1.202 | |
Net Income | |||||||
Net Income | 136.1 | 82.85 | 178.5 | 57.71 | 89.37 | 126.4 | |
Supplemental | |||||||
EBIT | 154.5 | 99.71 | 194.2 | 69.93 | 98.23 | 76.64 | |
EBITDA | 155.2 | 101.1 | 196.5 | 72.37 | 100.6 | 135.7 | |