

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 368.8 | 366.7 | 587.2 | 626.9 | 576.4 | 524.1 | |
COGS | 301 | 261.6 | 485.8 | 610.1 | 550.7 | 484 | |
Gross Profit | 67.86 | 105.1 | 101.4 | 16.75 | 25.64 | 40.1 | |
Operating Expenses & Income | |||||||
Operating Income | 28.38 | 40.36 | 49.2 | (50.54) | (56.66) | (61.92) | |
Total Operating Expenses | 45.11 | 57.05 | 54.64 | 68.36 | 633 | 579.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 33.49 | 31.23 | 37.68 | 48.7 | 50.38 | 51.11 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.03) | (12.07) | (12.55) | (12.94) | (15.25) | (17.32) | |
Interest Income | 3.918 | 1.075 | 13 | 14.83 | 6.51 | 5.118 | |
Income Tax Expense | 1.45 | 6.642 | 30.17 | 52.87 | - | (4.998) | |
Net Income | |||||||
Net Income | (40.47) | 23.09 | (4.923) | (114.3) | (135.1) | (48.02) | |
Supplemental | |||||||
EBIT | 28.38 | 40.36 | 49.2 | (50.54) | - | - | |
EBITDA | 95.6 | 105 | 165.6 | 86.87 | - | - | |