

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,041.2 | 1,161.8 | 995.5 | 884.7 | 795.5 | 762.8 | |
COGS | 692 | 726 | 654.3 | 598.9 | 561 | 540.9 | |
Gross Profit | 349.2 | 435.8 | 341.2 | 285.8 | 234.5 | 221.9 | |
Operating Expenses & Income | |||||||
Operating Income | 76.27 | 136 | 33.52 | (10.73) | (55.57) | (70.72) | |
Total Operating Expenses | 964.9 | 1,025.8 | 962 | 895.5 | 851 | 833.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 275.4 | 299.8 | 307.7 | 296.6 | 290.1 | 292.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.88) | (0.893) | (0.572) | - | - | (2.142) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.45 | 32.74 | 6.809 | - | - | - | |
Net Income | |||||||
Net Income | 55.94 | 102.4 | 26.13 | (7.083) | (69.07) | (92.57) | |
Supplemental | |||||||
EBIT | 70.17 | 135.3 | 33.52 | - | - | - | |
EBITDA | 94.72 | 153.7 | - | - | - | - | |