
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 154.3 | 185.7 | 122.8 | 131.6 | 207.2 | 227.5 | |
COGS | 35.94 | 34.87 | 40.61 | 40.38 | 54.69 | 57.85 | |
Gross Profit | 118.3 | 150.8 | 82.22 | 91.22 | 152.5 | 169.6 | |
Operating Expenses & Income | |||||||
Operating Income | 59.24 | 72.63 | 76.13 | 94.55 | 91.09 | 69.52 | |
Total Operating Expenses | 95.03 | 113 | 46.7 | 37.05 | 116.1 | 157.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6.777 | 14.99 | 13.78 | 14.67 | 29.71 | 18.57 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (46.1) | (42.66) | (36.76) | (59.26) | (71.22) | (103.3) | |
Interest Income | 9.266 | 10.3 | 8.67 | 9.55 | 10.63 | 15.5 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 47.69 | 80.91 | 70.01 | 57.8 | 31.02 | (16.77) | |
Supplemental | |||||||
EBIT | 131.6 | 174.8 | 165 | - | - | - | |
EBITDA | 131.6 | 174.8 | 165 | 174.7 | 205 | - | |