

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.57 | 74.09 | 74.11 | 73.9 | 72.33 | 72.33 | |
COGS | 31.24 | 30.34 | 31.06 | 31.25 | 31.06 | 32 | |
Gross Profit | 43.33 | 43.75 | 43.05 | 42.65 | 41.27 | 40.33 | |
Operating Expenses & Income | |||||||
Operating Income | 85.27 | 0.686 | 43.66 | 39.54 | 34.63 | 22.01 | |
Total Operating Expenses | 3.043 | 2.953 | 3.358 | 3.112 | 37.7 | 6.95 | |
R&D Expenses | 0 | 0 | 0 | 0 | - | - | |
Selling General & Admin Expenses | 3.043 | 2.953 | 3.358 | 3.112 | 6.64 | 6.64 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.82) | (17) | (17.45) | (18.49) | (19.16) | (19.16) | |
Interest Income | 0.072 | 0.03 | 0.031 | 0.062 | 0.083 | 0.083 | |
Income Tax Expense | 61.69 | (14.6) | (7.373) | 60.49 | - | 18.94 | |
Net Income | |||||||
Net Income | (55.92) | (1.686) | 29.61 | 16.31 | (30.6) | (30.6) | |
Supplemental | |||||||
EBIT | 85.27 | (26.95) | 40.99 | 39.54 | - | - | |
EBITDA | 85.27 | 40.8 | 47.06 | 34.8 | - | - | |