

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 136.7 | 149.2 | 132.2 | 117.9 | 117.9 | 112.7 | |
COGS | 79.73 | 59.73 | 45.46 | 35.71 | 38.17 | 28.72 | |
Gross Profit | 56.95 | 89.45 | 86.78 | 82.23 | 79.77 | 84.02 | |
Operating Expenses & Income | |||||||
Operating Income | 21.62 | 33.46 | 35.33 | 24.77 | 6.167 | 21.61 | |
Total Operating Expenses | 115.1 | 115.7 | 96.91 | 93.17 | 111.8 | 91.13 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.868 | 10.1 | 8.831 | 14.77 | 11.27 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.288) | (0.283) | (0.949) | (13.04) | (3.541) | (2.068) | |
Interest Income | 2.283 | 4.658 | 3.67 | 7.428 | 0.056 | 0.821 | |
Income Tax Expense | 5.734 | 2.878 | 11.51 | 4.089 | - | - | |
Net Income | |||||||
Net Income | 14.97 | 32.02 | 28.55 | 9.683 | (2.214) | (1.149) | |
Supplemental | |||||||
EBIT | 21.41 | 33.2 | 35.1 | 24.77 | - | - | |
EBITDA | 35.24 | 59.7 | 60.14 | - | - | - | |