
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.8 | 170.6 | 183.5 | 329.1 | 361.4 | 472.4 | |
COGS | 59.64 | 62.91 | 65.26 | 258.5 | 114.3 | 145.6 | |
Gross Profit | 95.2 | 107.7 | 118.2 | 70.58 | 247 | 326.8 | |
Operating Expenses & Income | |||||||
Operating Income | 14.59 | 14.24 | 21.27 | 35.28 | 41.06 | 58.4 | |
Total Operating Expenses | 141.6 | 158 | 158.8 | 293.8 | 317.3 | 175.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 35.92 | 42.29 | 40.29 | 7.853653 | 29.23 | 62.03 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.16) | (16.25) | (14.32) | (17.3) | (18.41) | (9.772452) | |
Interest Income | 16.71 | 19.67 | 15.13 | 0.004803 | 18.68 | 25.82 | |
Income Tax Expense | 0.521615 | 0.303282 | 0.220286 | 0.987349 | (0.190313) | (0.690313) | |
Net Income | |||||||
Net Income | (2.64929) | (5.73459) | 5.91933 | 0.444261 | 21.37 | 32.58 | |
Supplemental | |||||||
EBIT | 14.09 | 14.09 | 24.96 | 38.6 | 44.52 | - | |
EBITDA | 42.63 | 41.43 | 52.54 | 72.19 | 112.3 | 20.56 | |