

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 181,351 | 233,430 | 248,125 | 253,879 | 420,488 | 420,488 |
COGS | 101,429 | 123,964 | 136,224 | 133,335 | 218,807 | 218,807 |
Gross Profit | 79,922 | 109,466 | 111,901 | 120,544 | 201,681 | 201,681 |
Operating Expenses & Income | ||||||
Operating Income | 34,350 | 54,017 | 52,217 | 57,360 | 164,441 | 164,441 |
Total Operating Expenses | 147,001 | 179,413 | 195,908 | 196,519 | 256,047 | 256,047 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 19,479 | 25,366 | 26,733 | 26,850 | 7,486 | 12,434 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (5,060) |
Interest Income | 254 | 230 | 484 | 398 | 778 | 794 |
Income Tax Expense | 8,711 | 5,975 | 11,776 | 9,749 | 30,381 | 30,381 |
Net Income | ||||||
Net Income | 25,333 | 22,069 | 49,349 | 16,932 | 129,697 | 129,697 |
Supplemental | ||||||
EBIT | 36,603 | 54,583 | 52,262 | 57,810 | 164,591 | 164,605 |
EBITDA | 53,673 | 53,687 | 88,572 | 57,564 | 192,775 | 192,791 |