
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 819.5 | 718.5 | 523.8 | 417.2 | 426.6 | 477.1 | |
COGS | 416.6 | 389 | 284.6 | 159.6 | 213.4 | 84.1 | |
Gross Profit | 402.9 | 329.5 | 239.2 | 257.6 | 213.2 | 393 | |
Operating Expenses & Income | |||||||
Operating Income | 250.3 | 179.4 | 145.8 | 167.9 | 106 | 116.2 | |
Total Operating Expenses | 152.6 | 133.7 | 93.4 | 89.7 | 99.9 | 220.1 | |
R&D Expenses | 0 | 0.000001 | 0 | 0 | 0 | - | |
Selling General & Admin Expenses | 128.8 | 106 | 71.2 | 71.1 | 82.6 | 86.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (32.2) | (28.5) | (24.8) | (20.5) | (19.6) | (20.4) | |
Interest Income | 2.2 | 0.6 | 0.2 | 0.8 | 6.1 | 4.6 | |
Income Tax Expense | 18 | 112.1 | 50 | 44.2 | 29.4 | 32.2 | |
Net Income | |||||||
Net Income | 223.9 | 286.7 | 128.1 | 100.6 | 65.8 | 65.3 | |
Supplemental | |||||||
EBIT | 250.3 | (160.8) | (200) | (60.2) | 116.1 | 120.3 | |
EBITDA | 279.1 | 179.4 | 173 | 187.8 | 133.4 | 139 | |