

| 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 | 57.45 | 136 | 15.04 | (10.73) | (55.57) | (70.72) | |
Total Operating Expenses | 272.9 | 299.8 | 307.7 | 296.6 | 290.1 | 292.6 | |
R&D Expenses | 2.9 | 2.1 | 2 | - | - | - | |
Selling General & Admin Expenses | 264.8 | 299.8 | 295.6 | 286.4 | 290.1 | 292.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.88) | (0.893) | (0.572) | (0.153) | (1) | (2.329) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 18.45 | 32.74 | 6.809 | (3.498) | 12.5 | 18.91 | |
Net Income | |||||||
Net Income | 55.94 | 102.4 | 26.13 | (7.083) | (69.07) | (92.57) | |
Supplemental | |||||||
EBIT | (6.501) | 136 | 31.97 | (10.73) | (55.57) | - | |
EBITDA | 76.27 | 154.3 | 49.99 | 8.176 | (36.44) | (56.85) | |