

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.48 | 67.12 | 66.03 | 76.84 | 81.51 | 81.23 | |
COGS | 9.088 | 8.322 | 8.959 | 9.037 | 9.466 | 10.69 | |
Gross Profit | 60.39 | 58.8 | 57.07 | 67.81 | 72.04 | 70.54 | |
Operating Expenses & Income | |||||||
Operating Income | 51.94 | 49.91 | 47.24 | 57.76 | 60.08 | 56.16 | |
Total Operating Expenses | 17.55 | 17.21 | 18.78 | 19.08 | 21.43 | 25.07 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.774 | 7.861 | 9.264 | 9.403 | 10.49 | 12.76 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.59) | (13.52) | (15.27) | (18.62) | (23.74) | (23.4) | |
Interest Income | 0.078 | 0.11 | 0.218 | 0.016 | 1.473 | 0.437 | |
Income Tax Expense | 27.68 | 8.486 | 57.01 | 50.39 | - | - | |
Net Income | |||||||
Net Income | 91.09 | 23.85 | 223.5 | 205.1 | 46.26 | 36.69 | |
Supplemental | |||||||
EBIT | 51.94 | 49.91 | 47.24 | 57.76 | - | - | |
EBITDA | 133.4 | 45.89 | 295.8 | 274.2 | - | - | |