

| 2010 | 2011 | 2012 | 2013 | 2014 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 117.7 | 126.1 | 132.9 | 134.3 | 176.8 | 171.6 | |
COGS | 4.204188 | 5.406685 | 4.785 | 4.448 | 4.81 | 4.75 | |
Gross Profit | 113.5 | 120.7 | 128.1 | 129.8 | 172 | 166.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2.756403 | (4.642749) | (5.104) | (2.706) | 5.742 | 2.62 | |
Total Operating Expenses | 110.7 | 125.4 | 133.2 | 132.5 | 166.3 | 164.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 110.7 | 125.4 | 133.2 | 132.5 | 166.3 | 164.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.362317) | (0.0598) | (0.16) | (0.179) | (0.266) | (0.285) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.638184 | (1.406037) | (1.68) | (1.115) | 2.081 | 1.098 | |
Net Income | |||||||
Net Income | 1.811328 | (3.234562) | (3.584) | (1.632) | 3.307 | 1.021 | |
Supplemental | |||||||
EBIT | 2.811829 | (4.642749) | (5.104) | (2.706) | 5.742 | 2.62 | |
EBITDA | 4.43758 | (3.244737) | (3.791) | (0.724) | 8.103 | 4.959 | |