

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 137.9 | 201.9 | 284.6 | 321 | 448.2 | 308.3 | |
COGS | 27.59 | 37.88 | 47.38 | 54.66 | 103.5 | 53.04 | |
Gross Profit | 110.3 | 164 | 237.3 | 266.4 | 344.7 | 255.3 | |
Operating Expenses & Income | |||||||
Operating Income | 13.83 | 25.06 | 45.27 | 41.33 | 45.81 | 43.91 | |
Total Operating Expenses | 99.21 | 136.1 | 189.7 | 221.8 | 298.8 | 218 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 62.01 | 91.2 | 127.2 | 160.9 | 181.2 | 168.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.166461) | (5.769452) | (6.921747) | (7.899567) | (25.02) | (17.37) | |
Interest Income | 7.911719 | 0.920333 | 6.613619 | 5.089 | 5.579808 | 5.907269 | |
Income Tax Expense | 1.643356 | 6.297723 | 10.87 | 10.51 | (0.918007) | (1.483195) | |
Net Income | |||||||
Net Income | 4.071029 | 11.72 | 27.81 | 25.12 | (10.27) | (7.810255) | |
Supplemental | |||||||
EBIT | 18.65 | 33.43 | 56.04 | 45.26 | 45.81 | 34.78 | |
EBITDA | 29.01 | 45.82 | 70.82 | 62.26 | 68.17 | 56.1 | |