

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 34.69 | 38.64 | 38.05 | 38.78 | 33 | 38.84 | |
COGS | 5.292 | 7.544 | 5.825 | 2.61 | (1.366) | - | |
Gross Profit | 29.4 | 31.1 | 32.23 | 36.17 | 34.37 | 38.84 | |
Operating Expenses & Income | |||||||
Operating Income | 7.321 | 9.514 | 10.03 | 13.29 | 11.07 | 22.24 | |
Total Operating Expenses | 22.08 | 21.59 | 22.2 | 22.89 | 18.05 | 7.478 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 15.77 | 15.77 | 15.94 | 15.81 | 3.172 | 11.29 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.892) | (6.694) | (4.55) | (1.56) | (0.177) | (0.805) | |
Interest Income | 29.04 | 32.38 | 30.1 | 28.8 | - | - | |
Income Tax Expense | 3.116 | 2.629 | 2.812 | 3.756 | 3.112 | 3.706 | |
Net Income | |||||||
Net Income | 4.205 | 6.885 | 7.216 | 9.529 | 7.992 | 10.42 | |
Supplemental | |||||||
EBIT | 7.321 | 9.514 | 10.03 | 13.29 | 9.824 | 14.15 | |
EBITDA | 8.268 | 10.56 | 11.43 | 14.82 | 11.07 | 14.28 | |