| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 150.8 | 101.1 | 112.7 | 156.5 | 138.2 | 129.8 | |
COGS | 51.6 | 43.4 | 43.8 | 50.1 | 56.5 | 53.7 | |
Gross Profit | 99.2 | 57.7 | 68.9 | 106.4 | 81.7 | 76.1 | |
Operating Expenses & Income | |||||||
Operating Income | 37.1 | 3.3 | 16.1 | 54.2 | (11.6) | (19.7) | |
Total Operating Expenses | 62.8 | 51.8 | 52.8 | 52.3 | 93.3 | 59.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2.1 | 1.8 | 3.1 | 3.6 | 3.8 | 10.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.7) | - | (0.7) | (4.7) | (0.5) | - | |
Interest Income | 1.7 | 1.9 | 1.3 | 0.3 | 1.1 | - | |
Income Tax Expense | 1.6 | (2.5) | 0.8 | 0.6 | 0.5 | 6.356724 | |
Net Income | |||||||
Net Income | 38.3 | 3.3 | 16.7 | 58.3 | (16.5) | (27.2) | |
Supplemental | |||||||
EBIT | 39.9 | 3.3 | 16.8 | 58.9 | (16) | (24.1) | |
EBITDA | 85.9 | 52.1 | 57.9 | 99.4 | 26 | 18.1 | |
