| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 869 | 901.6 | 645.6 | 670.1 | 682.6 | 1,036.7 | |
COGS | 275.9 | 356.8 | 376.1 | 314.5 | 360.5 | 518.3 | |
Gross Profit | 593.1 | 544.8 | 269.5 | 355.6 | 322 | 518.4 | |
Operating Expenses & Income | |||||||
Operating Income | 93.54 | (303.7) | (340.1) | (72.54) | (48.81) | (105.7) | |
Total Operating Expenses | 609.4 | 741.3 | 611.7 | 376.9 | 370.9 | 561.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 196.3 | 230.6 | 207 | 150.4 | 138.6 | 218.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.91) | (29.19) | (27.23) | (21.64) | (14.47) | (23.74) | |
Interest Income | 0.388 | 1.185 | 0.113 | 0.155 | 0.078 | - | |
Income Tax Expense | 14.04 | (12.59) | (11.8) | (18.07) | (15.14) | (14.52) | |
Net Income | |||||||
Net Income | 136.3 | (246.9) | (669.5) | (76.11) | (37.43) | (61.61) | |
Supplemental | |||||||
EBIT | 93.54 | (303.7) | (340.1) | (72.54) | (40.43) | (113.5) | |
EBITDA | 177.4 | (197.3) | (241) | (11.05) | 25.47 | (53.54) | |
