
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 990.9 | 1,088.9 | 1,497.4 | 1,096.6 | 798.5 | 528 | |
COGS | 617.2 | 656.1 | 915.4 | 839.5 | 488.4 | 503 | |
Gross Profit | 373.7 | 432.8 | 582 | 257.1 | 310.1 | 25 | |
Operating Expenses & Income | |||||||
Operating Income | 14.8 | (5.8) | (43) | (342) | (225.8) | 2 | |
Total Operating Expenses | 358.9 | 435.3 | 625.6 | 598.7 | 535.9 | 23 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 322.6 | 382.2 | 439.3 | 374.5 | 281 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.2) | (17.4) | (23.4) | (20.8) | (26.1) | (30.1) | |
Interest Income | 0.1 | 20.2 | 22 | 0.3 | 0.3 | 0.7 | |
Income Tax Expense | 1.5 | (2.6) | (7) | (69.3) | 95.4 | 11.36 | |
Net Income | |||||||
Net Income | 4.6 | (20.6) | (59.4) | (293.7) | (348.2) | (30) | |
Supplemental | |||||||
EBIT | 14.9 | (5.3) | (43) | (342) | (226.7) | (7.7) | |
EBITDA | 22 | 8.3 | 6.5 | (287) | (173.6) | 44.3 | |