
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 244 | 266.2 | 320.5 | 322.3 | 325.8 | 270.7 | |
COGS | 116 | 127.7 | 159.3 | 153.8 | 151.3 | 96.37 | |
Gross Profit | 128 | 138.4 | 161.1 | 168.5 | 174.6 | 174.4 | |
Operating Expenses & Income | |||||||
Operating Income | 29.3 | 34.4 | 42.35 | 46.57 | 49.32 | 48.1 | |
Total Operating Expenses | 214.7 | 231.8 | 278.1 | 275.7 | 276.5 | 222.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4.954 | 5.11 | 6.447 | 6.723 | 7.533 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.507) | (0.385) | (0.435) | (0.717) | (0.492) | - | |
Interest Income | 0.115 | 0.116 | 0.117 | 0.201 | 0.466 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 18.71 | 21.3 | 26.01 | 28.87 | 30.49 | 30.32 | |
Supplemental | |||||||
EBIT | 39.6 | - | - | - | - | - | |
EBITDA | 39.6 | 43.96 | 52.01 | - | - | - | |