

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 77.33 | 70.18 | 71.32 | 93.41 | 111.7 | 112.3 | |
COGS | 19.14 | 8.493 | 3.041 | 24.64 | 43.82 | 45.69 | |
Gross Profit | 58.19 | 61.69 | 68.28 | 68.76 | 67.84 | 66.56 | |
Operating Expenses & Income | |||||||
Operating Income | 17.6 | 19.9 | 25 | 23.07 | 20.96 | 18.29 | |
Total Operating Expenses | 40.59 | 41.79 | 43.28 | 45.69 | 46.88 | 48.27 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 24.66 | 26.99 | 26.81 | 27.7 | 28.54 | 29.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (15.87) | (5.793) | (3.041) | (23.95) | (45.18) | (46.81) | |
Interest Income | 64.07 | 58.69 | 62.81 | 85.5 | 103.5 | 103.7 | |
Income Tax Expense | 3.183 | 3.473 | 4.934 | 4.494 | 3.97 | 3.51 | |
Net Income | |||||||
Net Income | 14.42 | 16.42 | 20.07 | 18.58 | 16.99 | 14.78 | |
Supplemental | |||||||
EBIT | 17.6 | 19.9 | 25 | 23.07 | 20.96 | 18.29 | |
EBITDA | 19.81 | 22.08 | 27.18 | 25.18 | 23.07 | 20.19 | |