
| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 410 | 338.4 | 393.8 | 366.7 | 445.8 | |
COGS | 180.3 | 180.4 | 174 | 185.2 | - | |
Gross Profit | 229.7 | 158 | 219.8 | 181.5 | 445.8 | |
Operating Expenses & Income | ||||||
Operating Income | 16.61 | (49.54) | 2.632 | (48.3) | (73.1) | |
Total Operating Expenses | 220.7 | 183.9 | 214.4 | 247.7 | (518.9) | |
R&D Expenses | 5.445 | 6.278 | 7.514 | 5.486 | - | |
Selling General & Admin Expenses | 79.62 | 58.72 | 78.58 | 80.98 | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (64.81) | (35.31) | (48.12) | (48.12) | - | |
Interest Income | 4.155 | 0.104 | 0.038 | 5.2 | - | |
Income Tax Expense | (6.98) | (1.273) | (6.755) | (10.45) | - | |
Net Income | ||||||
Net Income | (44.67) | (63.2) | (38.73) | (84.92) | - | |
Supplemental | ||||||
EBIT | 16.61 | (49.54) | 2.632 | (48.3) | - | |
EBITDA | 105.1 | 36.19 | 86.96 | 35.67 | (73.1) | |