

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 160.8 | 164 | 180.5 | 179.1 | 171.1 | 163.8 | |
COGS | 58.31 | 58.01 | 67.74 | 70 | 69.46 | 64.64 | |
Gross Profit | 102.5 | 106 | 112.7 | 109.1 | 101.7 | 99.15 | |
Operating Expenses & Income | |||||||
Operating Income | 31.47 | 33.23 | 35.25 | 31.27 | 18.68 | (86.99) | |
Total Operating Expenses | 71.06 | 72.81 | 76.28 | 77.83 | 82.98 | 186.1 | |
R&D Expenses | 0 | 0.000003 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 10.69 | 15.49 | 13.78 | 14.84 | 15.2 | 15.71 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (26.36) | (23.27) | (25.78) | (31.88) | (32.96) | (31.91) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 26.96 | 24.15 | (7.523) | 32.52 | (7.975) | (1.998) | |
Net Income | |||||||
Net Income | (21.84) | 484.4 | 25.2 | (2.682) | (17.68) | (123.4) | |
Supplemental | |||||||
EBIT | (37.53) | (40.26) | (46.27) | 29.84 | 15.84 | (91.12) | |
EBITDA | 91.84 | 90.55 | 97.75 | 92.83 | 75.16 | (34.45) | |