
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 940.5 | 1,062.8 | 850.3 | 871.6 | 680.7 | - | |
COGS | 677.2 | 766.7 | 615.6 | 636.5 | 490.9 | - | |
Gross Profit | 263.3 | 296 | 234.6 | 235.1 | 189.8 | - | |
Operating Expenses & Income | |||||||
Operating Income | 214.5 | 235.9 | 180.1 | 13.49 | 106.1 | - | |
Total Operating Expenses | 48.74 | 60.18 | 670.2 | 717 | 563.3 | - | |
R&D Expenses | - | - | 3.197 | 27.6 | 22.89 | - | |
Selling General & Admin Expenses | 34.86 | 45.98 | 39.23 | 66.05 | 59.72 | 73.45 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.64) | (13.14) | (8.62) | (0.749) | (0.3) | (0.4) | |
Interest Income | 11.2 | 8.959 | 15.61 | 14.84 | 11.14 | 7.525 | |
Income Tax Expense | 52.85 | 55.96 | 33.95 | 29.26 | - | 19.75 | |
Net Income | |||||||
Net Income | 147.5 | 169.1 | 149.3 | (0.939) | 96.6 | - | |
Supplemental | |||||||
EBIT | 214.5 | 235.9 | 180.1 | 159 | 118.3 | 116.3 | |
EBITDA | 234.4 | 257.2 | 205.6 | 50.63 | 144.6 | - | |