

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 237.4 | 274.1 | 268.4 | 253.7 | 304.3 | 307.2 | |
COGS | 81.49 | 74.52 | 80.76 | 74.67 | 88.16 | 96.24 | |
Gross Profit | 155.9 | 199.6 | 187.6 | 179 | 216.2 | 211 | |
Operating Expenses & Income | |||||||
Operating Income | 58.19 | 61.28 | 53.53 | 55.08 | 89.06 | 70.93 | |
Total Operating Expenses | 97.71 | 118.4 | 120 | 106.7 | 110 | 122.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 57.65 | 70.87 | 73.44 | 71.84 | 71.16 | 80.02 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (7.962) | (11.24) | (9.668) | (12.33) | (14.94) | |
Interest Income | 2.861 | 3.093 | 3.332 | 0.744 | 2.009 | 3.239 | |
Income Tax Expense | 30.99 | 14.41 | 10.55 | 0.433 | 6.874 | (6.629) | |
Net Income | |||||||
Net Income | 27.2 | 36.63 | (10.43) | (35.66) | 49.8 | 90.16 | |
Supplemental | |||||||
EBIT | 58.19 | 59 | 11.36 | (25.55) | 69 | 98.47 | |
EBITDA | 59.59 | 60.3 | 15.58 | (21.35) | 71.69 | 99.41 | |