

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 647.8 | 700.8 | 668.2 | 487.3 | 470.3 | 487.3 | |
COGS | 465 | 497 | 495.6 | 395.6 | 386.4 | 408.3 | |
Gross Profit | 182.9 | 203.9 | 172.6 | 91.63 | 83.84 | 78.99 | |
Operating Expenses & Income | |||||||
Operating Income | 110 | 118.6 | 96.68 | 55.77 | 39.67 | 40.45 | |
Total Operating Expenses | 546.9 | 583 | 566.2 | 431.5 | 430.6 | 446.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 47.74 | 62.91 | 48.02 | 34.03 | 44.17 | 40.32 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (13.33) | (14.69) | (14.37) | (9.152) | (11.08) | |
Interest Income | 10.73 | 13.33 | 14.69 | - | - | - | |
Income Tax Expense | 18.25 | 25.45 | (12.29) | 5.896 | 15.89 | 13.27 | |
Net Income | |||||||
Net Income | 83.13 | 79.53 | 102 | (97.64) | 19.73 | 15.39 | |
Supplemental | |||||||
EBIT | 111.4 | 119.9 | 102 | 49.63 | 41.3 | 40.66 | |
EBITDA | 137.4 | 141.7 | 119.3 | (55.94) | 63.78 | 57.59 | |