

| 2015 | 2016 | 2017 | 2018 | TTM | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 99.89 | 124.8 | 139.4 | 148.3 | 137.3 | |
COGS | 33.32 | 39.48 | 44.28 | 48.59 | 42.56 | |
Gross Profit | 66.56 | 85.33 | 95.14 | 99.75 | 94.77 | |
Operating Expenses & Income | ||||||
Operating Income | (16.78) | (23.42) | (28.37) | (39.66) | (32.55) | |
Total Operating Expenses | 83.13 | 108.7 | 119.7 | 133.1 | 122.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 55.13 | 67.86 | 73.39 | 85.04 | 76.92 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (7.89092) | (10.72) | (16.09) | (17.08) | (17.3) | |
Interest Income | - | - | 16.09 | - | - | |
Income Tax Expense | 0.061 | 0.0868 | 0.067 | 0.03 | 0.087 | |
Net Income | ||||||
Net Income | (24.73) | (34.22) | (44.52) | (23.2) | (26.07) | |
Supplemental | ||||||
EBIT | (16.57) | (23.42) | (22.01) | (30.71) | (23.69) | |
EBITDA | (4.747147) | (7.398653) | (2.329) | (12.41) | (5.446) | |