
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 74.81 | 70.08 | 73.64 | 99.97 | 119.3 | 121.6 | |
COGS | 17.04 | 9.336 | 9.058 | 35.15 | 50.94 | 47.59 | |
Gross Profit | 57.77 | 60.75 | 64.58 | 64.82 | 68.38 | 73.98 | |
Operating Expenses & Income | |||||||
Operating Income | 18.7 | 19.84 | 21.59 | 20.32 | 21.89 | 26.53 | |
Total Operating Expenses | 39.07 | 40.91 | 43 | 44.5 | 46.48 | 47.45 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 22.57 | 23.98 | 25.2 | 26.64 | 2.177 | 27.92 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.41) | (8.696) | (7.148) | (36.63) | (50.82) | (50.57) | |
Interest Income | 61.65 | 57.17 | 63.14 | 82.14 | 107.1 | 109.4 | |
Income Tax Expense | 3.474 | 3.794 | 4.163 | 3.714 | 4.154 | 5.231 | |
Net Income | |||||||
Net Income | 15.21 | 16.03 | 17.42 | 16.61 | 17.74 | 21.3 | |
Supplemental | |||||||
EBIT | 18.7 | 19.84 | 21.59 | 20.32 | 21.89 | 26.53 | |
EBITDA | 22 | 23.74 | 25.2 | 23.27 | 26 | 30.68 | |