
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 948.9 | 958.5 | 922 | 904.9 | 992.1 | 919.5 | |
COGS | 508.4 | 524.8 | 499 | 484.3 | 529.1 | 506.4 | |
Gross Profit | 440.4 | 433.7 | 423.1 | 420.6 | 463 | 413 | |
Operating Expenses & Income | |||||||
Operating Income | 162.4 | 141.6 | 133.8 | 149.5 | 160.9 | 126.6 | |
Total Operating Expenses | 786.5 | 816.9 | 788.2 | 755.4 | 831.2 | 792.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 96.06 | 94.91 | 87.83 | 61.01 | 79.34 | 368.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.989) | (2.824) | (2.694) | (3.355) | (6.197) | |
Interest Income | 0.253 | 0.4 | 1.896 | 0.452 | 0.202 | 11.71 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 128.7 | 106 | 107.9 | 116.8 | 129 | 97.45 | |
Supplemental | |||||||
EBIT | 208 | (0.799) | (1.628) | (1.099) | (1.481) | 3.413 | |
EBITDA | 208 | 176.8 | 194.2 | 208.6 | 231.7 | 193.4 | |