
| 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 728.2 | 626.3 | 584.8 | 649.9 | 649.9 |
COGS | 585 | 541 | 501.3 | 575.8 | 575.8 |
Gross Profit | 143.2 | 85.3 | 83.5 | 74.1 | 74.1 |
Operating Expenses & Income | |||||
Operating Income | (17.4) | (61.1) | (61.7) | (86.8) | (86.8) |
Total Operating Expenses | 745.6 | 687.4 | 646.5 | 736.7 | 736.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 160.6 | 146.4 | 145.2 | 160.9 | 160.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (4.8) | (4.4) | (7.5) | (12) | (12) |
Interest Income | - | - | - | - | - |
Income Tax Expense | (6) | 1.6 | (0.8) | (0.5) | (0.5) |
Net Income | |||||
Net Income | (163) | (58.5) | (63.6) | (53) | (53) |
Supplemental | |||||
EBIT | (8.4) | (49.2) | (54.9) | (72.8) | (73.1) |
EBITDA | 34.8 | (12.2) | (9.1) | 1.8 | 1.8 |