
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 63.25 | 65.34 | 85.82 | 101.1 | 118.8 | 122.1 | |
COGS | 6.206 | 6.488 | 9.032 | 9.462 | 10.85 | 11.54 | |
Gross Profit | 57.04 | 58.86 | 76.79 | 91.64 | 108 | 110.6 | |
Operating Expenses & Income | |||||||
Operating Income | 16.05 | 15.42 | 17.6 | 24.64 | 27.64 | 28.15 | |
Total Operating Expenses | 40.97 | 43.36 | 59.11 | 67 | 80.35 | 82.41 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.947 | 0.942 | 37.38 | 7.342 | 8.026 | 21.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.104) | (0.643) | (2.188) | (4.679) | (4.38) | (3.679) | |
Interest Income | 0.005 | - | 0.047 | 1.436 | 0.043 | 3.821 | |
Income Tax Expense | 3.509 | 3.516 | 3.849 | 5.496 | 6.505 | 6.588 | |
Net Income | |||||||
Net Income | 10.64 | 10.69 | 11.95 | 16.4 | 19.54 | 19.71 | |
Supplemental | |||||||
EBIT | 14.25 | 14.92 | 17.99 | 26.57 | 30.18 | 29.97 | |
EBITDA | 14.74 | 18.49 | 27.18 | 35.87 | 39.59 | 39.43 | |