
| 2015 | 2016 | 2017 | 2018 | 2019 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,076.7 | 751.3 | 1,009.6 | 1,216.6 | 1,131.3 | 1,439 | |
COGS | 732.9 | 556.1 | 648.2 | 800.3 | 754.1 | 1,125.7 | |
Gross Profit | 343.7 | 195.3 | 361.3 | 416.3 | 377.1 | 313.3 | |
Operating Expenses & Income | |||||||
Operating Income | 110.1 | (9.112) | 98.95 | 153.7 | 101.1 | (92.88) | |
Total Operating Expenses | 966.5 | 760.4 | 910.6 | 1,063 | 1,030.2 | 1,026.8 | |
R&D Expenses | - | 16.51 | 18.5 | 16 | - | - | |
Selling General & Admin Expenses | 233.6 | 204.4 | 262.4 | 262.6 | 276 | 406.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | (45.47) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 24.13 | (8.043) | (22.16) | 28.16 | 6.226 | (41.37) | |
Net Income | |||||||
Net Income | 51.7 | (12.75) | 110.6 | 94.04 | 52.16 | (755.4) | |
Supplemental | |||||||
EBIT | 110.1 | 93.65 | 210.8 | 275.2 | 218.4 | (634.9) | |
EBITDA | - | - | - | - | - | - | |