

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 81.51 | 76.73 | 80.43 | 96.41 | 82.02 | 82.02 | |
COGS | 16.8 | 17.87 | 17.52 | 27.61 | 11.06 | 11.06 | |
Gross Profit | 64.71 | 58.86 | 62.91 | 68.81 | 70.96 | 70.96 | |
Operating Expenses & Income | |||||||
Operating Income | 77.9 | 56.96 | 108.4 | 36.88 | 56.83 | 65.84 | |
Total Operating Expenses | 12.77 | 17.1 | 21.88 | 5.521 | 14.13 | 11.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.875 | 3.274 | 3.71 | 3.705 | 9.127 | 10.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.733) | (6.429) | (5.712) | (10.03) | (28.34) | (28.34) | |
Interest Income | 0.077 | 0.067 | 0.059 | 0.069 | 1.61 | 0.261 | |
Income Tax Expense | 0.587 | 0.664 | 0.834 | 0.978 | 1.399 | 1.399 | |
Net Income | |||||||
Net Income | 65.77 | 43.43 | 98.1 | 51.71 | 5.918 | 5.917 | |
Supplemental | |||||||
EBIT | 77.9 | 56.96 | 108.4 | 36.88 | 56.83 | 55.19 | |
EBITDA | 78.33 | 57.76 | 109.3 | 37.46 | 57.93 | 52.27 | |