
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 415.6 | 448.5 | 383.1 | 267.4 | 331 | 340.2 |
COGS | 279.8 | 301.2 | 264.3 | 176.1 | 230 | 249.5 |
Gross Profit | 135.7 | 147.4 | 118.8 | 91.21 | 101 | 90.74 |
Operating Expenses & Income | ||||||
Operating Income | 14.75 | 16.11 | 3.468 | 4.143 | (0.538) | (1.247) |
Total Operating Expenses | 121 | 131.3 | 115.3 | 87.07 | 101.5 | 91.99 |
R&D Expenses | 1.07 | 0.8 | 0.1 | 1.1 | 0.8 | - |
Selling General & Admin Expenses | - | - | 35.12 | 31.18 | 38.42 | 91.99 |
Earnings from Continuing Operations | ||||||
Interest Expense | (1.648) | (1.989) | (1.222) | (2.345) | (2.391) | (1.94) |
Interest Income | - | - | 1.003 | 1.014 | 0.976 | 0.347 |
Income Tax Expense | 5.805 | 4.942 | 4.562 | 2.469 | 2.945 | 0.389 |
Net Income | ||||||
Net Income | 12.46 | 12.01 | 1.27 | 3.28 | (0.092) | (2.747) |
Supplemental | ||||||
EBIT | 19.52 | 18.37 | 7.003 | 8.087 | 5.244 | (0.418) |
EBITDA | 26.53 | 25.04 | 15.24 | 13.38 | 11.65 | 7.174 |