Sales 2023 by Business Segment

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Sales 2023 by Geography

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Historical Breakdown of Revenue by Business Segments

Net Income: Breakdown by Business Segment

Breakdown by Business Segment (USD)
Fiscal Period: December2014201520162017201820192020202120222023

Investment Funds

          

ETP Sponsor and Asset Manager

268M 254M 304M 301M 349M

Total Assets

935M 897M 1.04B 1.03B 944M

Interest Expense

-11.24M -9.67M -12.33M -14.94M -15.24M

Income Tax Expense

10.55M 6.41M 12.04M 9.16M 17.86M

CAPEX

-47K -472K -293K -220K -113K

EBT

121K -35.22M 56.67M 39.95M 119M

D&A

4.22M 4.2M 2.69M 1.22M 1.52M

Operating Income

53.53M 55.08M 89.06M 60.08M 87.49M

Net Income

-10.42M -35.66M 49.8M 50.68M 103M

Geographical Revenue Distribution History

Geographical breakdown of sales (USD)
Fiscal Period: December2014201520162017201820192020202120222023

United States (U.S.)

171M 142M 179M 184M 220M

Interest Expense

-780K - - - -

Total Assets

- - - - -

EBT

1.87M - - - -

Jersey

- 107M 115M 104M 113M

Ireland

- 4.41M 10.68M 13.62M 15.59M

Canada

- 365K - - -

International

97.58M - - - -

Interest Expense

-10.46M - - - -

EBT

-1.75M - - - -