
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 114.3 | 116.9 | 150 | 164.1 | - | - | |
COGS | 48.86 | 50.49 | 70.8 | 79.94 | - | - | |
Gross Profit | 65.4 | 66.42 | 79.16 | 84.2 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | (2.582098) | 3.749822 | 13.18 | 16.72 | - | - | |
Total Operating Expenses | 67.98 | 62.15 | 65.98 | 67.48 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 46.65 | 47.38 | 45.57 | 50.97 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.105076) | (2.072112) | (2.743642) | (2.674873) | - | - | |
Interest Income | 0.63167 | 0.729166 | 0.310241 | 0.0576 | - | - | |
Income Tax Expense | (0.619) | 0.908 | 2.884305 | 3.474 | - | - | |
Net Income | |||||||
Net Income | (2.241131) | 2.320376 | 8.366727 | 10.31 | - | - | |
Supplemental | |||||||
EBIT | (0.850205) | 4.478988 | 16.03 | 16.78 | - | - | |
EBITDA | 1.843597 | 12.7 | 24.59 | 25.16 | - | - | |