
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 69.29 | 64.92 | 62.22 | 66.38 | 72.85 | 109.3 | |
COGS | 1.912 | 2.131 | 1.683 | 2.046 | 7.93 | 11.34 | |
Gross Profit | 67.38 | 62.78 | 60.53 | 64.33 | 64.92 | 97.94 | |
Operating Expenses & Income | |||||||
Operating Income | 42.13 | (33.28) | 23.65 | 52.39 | 57.47 | 86.2 | |
Total Operating Expenses | 12.76 | 13.69 | 11.11 | 11.94 | 7.455 | 35.33 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.119 | 6.146 | 6.471 | 6.966 | 7.338 | 7.338 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.91) | (13.13) | (11.91) | (12.02) | (16.97) | (16.97) | |
Interest Income | 0.018 | 0.014 | 0.036 | 0.013 | 0.012 | - | |
Income Tax Expense | 0.604 | (4.205) | (0.495) | 1.23 | 1 | 1.652 | |
Net Income | |||||||
Net Income | 22.43 | (44.29) | 14.4 | 31.34 | (19.26) | (28.89) | |
Supplemental | |||||||
EBIT | 54.89 | (34.08) | 49.91 | 52.39 | 61.51 | (17.96) | |
EBITDA | 42.13 | (33.28) | 23.65 | 33.27 | 57.47 | (75.43) | |