
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 704,551 | 777,405 | 656,861 | 691,626 | 802,398 | 802,398 |
COGS | 337,996 | 366,021 | 301,918 | 330,055 | 392,762 | 392,762 |
Gross Profit | 366,555 | 411,384 | 354,943 | 361,571 | 409,636 | 409,636 |
Operating Expenses & Income | ||||||
Operating Income | 101,998 | 134,181 | 109,448 | 107,244 | 127,830 | 127,829 |
Total Operating Expenses | 602,553 | 643,224 | 547,413 | 584,382 | 674,568 | 674,569 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | 154,538 | 141,605 | 129,013 | 134,176 | 154,271 | 154,270 |
Earnings from Continuing Operations | ||||||
Interest Expense | - | - | - | - | - | (71,503) |
Interest Income | 8,069 | 8,421 | 7,527 | 5,330 | 6,304 | 6,305 |
Income Tax Expense | 11,199 | 29,353 | 27,003 | 8,341 | - | 23,671 |
Net Income | ||||||
Net Income | (94,603) | (45,896) | 28,597 | 10,216 | 17,343 | 17,343 |
Supplemental | ||||||
EBIT | 101,015 | 113,549 | 109,830 | 107,244 | - | - |
EBITDA | 95,383 | 252,271 | 239,467 | 238,466 | 298,830 | 298,832 |