

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 365.9 | 419.3 | 565.1 | 559.8 | 470.8 | 453.4 | |
COGS | 174.2 | 223.8 | 281.9 | 265.7 | 230.2 | 230.4 | |
Gross Profit | 191.6 | 195.6 | 283.2 | 294.1 | 240.7 | 223 | |
Operating Expenses & Income | |||||||
Operating Income | 76.48 | 39.02 | 77.65 | 112 | 70.51 | 66.3 | |
Total Operating Expenses | 289.4 | 380.3 | 487.5 | 447.8 | 400.3 | 387.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 54.85 | 77.65 | 84.4 | 94.58 | 77 | 86.53 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.291) | (6.872) | (1.116) | (2.046) | - | - | |
Interest Income | 0.611 | 0.464 | 0.219 | 0.028 | - | - | |
Income Tax Expense | 22.17 | 31.41 | 13.5 | 36.35 | - | 7.066 | |
Net Income | |||||||
Net Income | 38.32 | (21.94) | 23.74 | 16.5 | (16.94) | 23.98 | |
Supplemental | |||||||
EBIT | 63.53 | 26.16 | 86.54 | 185.2 | - | - | |
EBITDA | 116.8 | 93.27 | 138.8 | 133.4 | - | - | |