

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 280.3 | 257.9 | 214.2 | 217.1 | 241.3 | 247.9 | |
COGS | 129 | 118.8 | 100.8 | 92.37 | 109.3 | 107.9 | |
Gross Profit | 151.4 | 139 | 113.4 | 124.8 | 132 | 140 | |
Operating Expenses & Income | |||||||
Operating Income | 8.607 | 12.62 | (12.63) | (1.373) | 2.22 | 2.396 | |
Total Operating Expenses | 142.8 | 130.2 | 126.6 | 127.1 | 129.6 | 137 | |
R&D Expenses | 1.231 | 1.099 | 0.83 | 1.124 | 1.317 | - | |
Selling General & Admin Expenses | 13.69 | 13.16 | 12.71 | 11.43 | 13.33 | 55.81 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.244) | (1.559) | (1.375) | (1.745) | (2.805) | (3.318) | |
Interest Income | 0.15 | 1.544 | 0.469 | 0.355 | 0.12 | 0.873 | |
Income Tax Expense | 4.064 | 3.209 | (3.499) | (0.113) | 4.66 | 4.714 | |
Net Income | |||||||
Net Income | 3.394 | 11.31 | (10.48) | 0.463 | (5.57) | (5.602) | |
Supplemental | |||||||
EBIT | 8.702 | 12.62 | (12.63) | (1.373) | 2.22 | 2.396 | |
EBITDA | 22.31 | 27.39 | 2.342 | 13.35 | 18.01 | 19.27 | |