
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 78.67 | 95.92 | 124.3 | 131.4 | 131.9 | - | |
COGS | 49.31 | 65.34 | 87.7 | 84.94 | 86.85 | - | |
Gross Profit | 29.35 | 30.58 | 36.57 | 46.42 | 45.08 | - | |
Operating Expenses & Income | |||||||
Operating Income | 7.937259 | 7.654527 | 6.390632 | 16.73 | 18.14 | - | |
Total Operating Expenses | 21.42 | 22.92 | 30.18 | 29.69 | 26.94 | - | |
R&D Expenses | 0 | 0 | 0 | 0 | 0 | - | |
Selling General & Admin Expenses | 17.85 | 20.21 | 26.96 | 27.4 | 27.04 | 14.19 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.130523) | (0.208008) | (0.202239) | (0.183927) | (0.382685) | (0.341917) | |
Interest Income | 0.446859 | 0.453184 | 0.453536 | 0.448657 | 0.7213 | 0.431716 | |
Income Tax Expense | 3.610172 | 2.704297 | 3.407868 | 4.994651 | 3.979409 | 1.659166 | |
Net Income | |||||||
Net Income | 2.371405 | 5.896789 | 3.033772 | 11.65 | 11.1 | - | |
Supplemental | |||||||
EBIT | (62.16) | (79.92) | (107.2) | (94.97) | 21.37 | - | |
EBITDA | 8.574239 | 8.347986 | 10.64 | 20.76 | 26.18 | - | |