
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 130.7 | 130.5 | 130.3 | 135.4 | 145 | 145.4 | |
COGS | 27.22 | 13.9 | 8.953594 | 10.91 | 17.85 | 14.57 | |
Gross Profit | 103.5 | 116.6 | 121.3 | 124.5 | 127.2 | 130.8 | |
Operating Expenses & Income | |||||||
Operating Income | 115.2 | 114.1 | 116.2 | 118.4 | 121.7 | 91.57 | |
Total Operating Expenses | 2.999453 | 2.368768 | 1.389794 | 1.560418 | 131.6 | 46.83 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 0.4911 | 0.4816 | 0.436311 | 0.429092 | 0.395 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (5.29196) | (4.243961) | (5.056481) | (4.92838) | (4.675) | |
Interest Income | 1.175002 | 0.804876 | 0.46554 | 0.683732 | 2.212337 | 2.564 | |
Income Tax Expense | 13.47 | 4.272579 | 0.004781 | 0.999415 | 5.095096 | - | |
Net Income | |||||||
Net Income | 90.23 | 125.3 | 126.9 | 116.9 | 129 | 135.5 | |
Supplemental | |||||||
EBIT | 90.06 | 130.4 | 130.9 | 118.4 | 121.7 | - | |
EBITDA | 90.23 | 130.6 | 131.1 | 117.4 | 133.9 | - | |