
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 619.2 | 620.4 | 663.2 | 703.4 | 579.7 | - | |
COGS | 419 | 355.1 | 437.2 | 581.2 | 433.5 | - | |
Gross Profit | 200.2 | 265.3 | 226.1 | 122.1 | 146.1 | - | |
Operating Expenses & Income | |||||||
Operating Income | 78.68 | 94.4 | 55.17 | (147.3) | (111) | - | |
Total Operating Expenses | 121.5 | 170.9 | 170.9 | 269.5 | 257.2 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 85.02 | 82.35 | 63.42 | 121 | 140.9 | 140.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (44.81) | (77.37) | (88.5) | (84.01) | (46.95) | (77.83) | |
Interest Income | 36.46 | 5.107 | 66.47 | 64.82 | 9.827 | 31.94 | |
Income Tax Expense | 19.04 | 18.76 | 18.62 | (21.14) | 13.08 | 15 | |
Net Income | |||||||
Net Income | 11.24 | (381.4) | 5.3 | (165.3) | (177.4) | - | |
Supplemental | |||||||
EBIT | 78.68 | 94.4 | 55.17 | (147.3) | (111) | (153) | |
EBITDA | 133.3 | 234.4 | 201.3 | 49.84 | 68.11 | - | |