
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 124.8 | 131 | 138.5 | 130.9 | 139.6 | 142.5 | |
COGS | 37.29 | 39.6 | 49.41 | 43.12 | 26.76 | 50.36 | |
Gross Profit | 87.56 | 91.43 | 89.08 | 87.8 | 112.8 | 92.16 | |
Operating Expenses & Income | |||||||
Operating Income | 18.86 | 16.19 | 15.58 | 13.87 | 24.33 | 6.176254 | |
Total Operating Expenses | 106 | 114.8 | 122.9 | 117 | 115.3 | 136.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.72864 | 0.651688 | 1.331351 | 1.495829 | 1.604982 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.736687) | (1.657579) | (2.479308) | (2.215066) | (3.140906) | (2.83521) | |
Interest Income | 0.000161 | 0.108129 | 0.82469 | 1.518037 | 1.085866 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 13.34 | 11.75 | 12.19 | 11.15 | 16.16 | 6.938032 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |