Metrics20232022202120202019
Operating Performance
Revenue & Profitability
Total Revenue$309.51M$276.36M$204.55M$116.90M$44.67M
Cost of Revenue$24.89M$10.52M$4.44M$4.95M$1.32M
Gross Profit$284.61M$265.84M$200.11M$111.94M$43.35M
Gross Margin %91.96%96.19%97.83%95.76%97.06%
Operating Expenses
R&D Expenses--$0.00$0.00$0.00
SG&A Expenses$42.83M$38.52M$22.96M$14.18M$9.82M
Other Operating Expenses$67.19M$61.30M$41.78M$28.03M$8.60M
Total Operating Expenses$110.03M$99.82M$64.74M$42.21M$18.42M
Income & Margins
Operating Results
Operating Income$174.59M$169.62M$135.37M$69.74M$24.94M
Operating Margin %56.41%61.38%66.18%59.66%55.82%
EBITDA$248.88M$230.51M$172.15M$100.24M$37.60M
EBITDA Margin %80.41%83.41%84.16%85.75%84.18%
Net Results
Interest Expense$16.10M$18.30M$16.38M$6.48M$5.53M
Other Income/Expenses Net$-9.00M$-15.23M$-21.38M$-4.01M$-1.46M
Income Before Tax$165.59M$154.39M$113.99M$65.73M$23.48M
Income Tax Expense-$-3.48M$0.00$0.00$0.00
Net Income$165.59M$154.39M$113.99M$65.73M$23.48M
Net Margin %53.50%55.86%55.73%56.23%52.56%
Per Share Metrics
Share Performance
EPS$5.82$5.57$5.28$3.04$1.09
Diluted EPS$5.77$5.52$5.28$3.04$1.09