
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 244.2 | 209.8 | 154.5 | 147 | 139 | 135.5 | |
COGS | 13.04 | 15.97 | 11.41 | 8.500093 | 7.891933 | 7.671506 | |
Gross Profit | 231.1 | 193.9 | 143.1 | 138.5 | 131.1 | 127.9 | |
Operating Expenses & Income | |||||||
Operating Income | 193 | 180.1 | (4.47104) | 116.3 | 121.7 | 86.89 | |
Total Operating Expenses | 38.14 | 13.82 | 147.5 | 22.11 | 9.397565 | 35.95 | |
R&D Expenses | 0.000001 | 0 | 0.000001 | 0 | 0.000001 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 193 | 180.1 | (4.47104) | 116.3 | 121.7 | 45.65 | |
Net Income | |||||||
Net Income | 193 | 2.459104 | 164.2 | (0.781371) | 141.8 | 58.69 | |
Supplemental | |||||||
EBIT | 141.8 | 150.3 | (4.471042) | 85.73 | 104.5 | 86.84 | |
EBITDA | 193 | 180.1 | (2.402042) | 116.3 | 121.7 | 86.89 | |