

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 309.3 | 552.6 | 589.5 | 286.8 | 256.9 | 226.4 | |
COGS | 198.7 | 323.8 | 441.1 | 234.8 | 204.8 | 179.7 | |
Gross Profit | 110.6 | 228.8 | 148.5 | 51.95 | 52.14 | 46.67 | |
Operating Expenses & Income | |||||||
Operating Income | (28.54) | 98.48 | (25.32) | (63.85) | (45.26) | (46.15) | |
Total Operating Expenses | 337.8 | 454.1 | 614.9 | 350.6 | 302.2 | 272.5 | |
R&D Expenses | 14.28 | 15.81 | 22.79 | 21.82 | 18.28 | 17.24 | |
Selling General & Admin Expenses | 124.8 | 114.5 | 151 | 93.98 | 79.13 | 75.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.98) | (1.498) | (1.58) | (3.795) | (6.428) | (6.316) | |
Interest Income | 0.162 | 0.011 | 0.035 | 0.009 | 0.021 | 0.024 | |
Income Tax Expense | (9.537) | 12.2 | (6.026) | - | - | 0.505 | |
Net Income | |||||||
Net Income | (92.8) | 59.85 | (22.43) | (105.4) | (49.49) | (72.74) | |
Supplemental | |||||||
EBIT | (28.54) | 98.48 | (19.62) | (63.85) | - | - | |
EBITDA | (90.04) | 83.68 | (18.04) | - | - | - | |