
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 71.96 | 85.13 | 96.26 | 97.95 | 124.9 | 127.9 | |
COGS | 26.03 | 29.72 | 34.75 | 29.42 | 23.37 | 36.38 | |
Gross Profit | 45.93 | 55.41 | 61.52 | 68.53 | 101.5 | 91.47 | |
Operating Expenses & Income | |||||||
Operating Income | 10.02 | 11.5 | 12.28 | 16.06 | 36.78 | 16.88 | |
Total Operating Expenses | 36.52 | 43.77 | 49.24 | 52.51 | 64.61 | 74.53 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 20.32 | 25.15 | 30.01 | 27.5 | 38.08 | 21.43 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.943122) | (1.757275) | (1.712128) | (1.661527) | (1.980641) | (3.696) | |
Interest Income | 1.79559 | 1.68798 | 1.71706 | 1.30562 | 0.000035 | 0.581793 | |
Income Tax Expense | 1.594603 | 0.981216 | 1.801634 | 2.807427 | 6.525462 | 2.118445 | |
Net Income | |||||||
Net Income | 6.702717 | 8.769344 | 8.658166 | 11.89 | 28.16 | 11.42 | |
Supplemental | |||||||
EBIT | 10.24 | 11.51 | 12.17 | 16.36 | 36.66 | 17.23 | |
EBITDA | 21.29 | 22.62 | 23.16 | 29.8 | 51.96 | 32.46 | |