
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 28.51 | 52.39 | 65.44 | 87.69 | 97.29 | 104.2 | |
COGS | 10.46 | 22.51 | 29.65 | 50.73 | 49.76 | 46.51 | |
Gross Profit | 18.06 | 29.88 | 35.79 | 36.96 | 47.53 | 57.67 | |
Operating Expenses & Income | |||||||
Operating Income | (30.86) | (8.415) | (0.643) | 2.784 | 9.171 | 11.94 | |
Total Operating Expenses | 59.37 | 60.8 | 66.08 | 84.91 | 88.12 | 92.24 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 41.05 | 32.12 | 30.05 | 27.41 | 30.95 | 37.84 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.81) | (13.76) | (13.21) | (16.21) | (17.98) | (19.55) | |
Interest Income | - | 0.188 | 0.278 | 0.082 | 0.041 | 0.044 | |
Income Tax Expense | 4.164 | 6.336 | 7.646 | - | - | - | |
Net Income | |||||||
Net Income | (65.33) | (36.62) | (19.04) | (37.42) | (22.75) | (22.25) | |
Supplemental | |||||||
EBIT | (30.86) | (8.415) | (0.643) | - | - | - | |
EBITDA | (25.38) | (8.363) | 11.66 | 2.864 | - | - | |