
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,046.8 | 957.7 | 904.7 | 1,062.3 | 1,057.7 | 950.9 | |
COGS | 619.9 | 553.6 | 567.9 | 619.2 | 641.5 | 581.3 | |
Gross Profit | 426.9 | 404.1 | 336.8 | 443 | 416.2 | 369.6 | |
Operating Expenses & Income | |||||||
Operating Income | (53.72) | 38.05 | (32.07) | 29.02 | (25.79) | (57.01) | |
Total Operating Expenses | 480.7 | 422.6 | 368.7 | 414 | 1,083.5 | 1,007.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 480.7 | 422.6 | 368.7 | 414 | 434.4 | 298.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (138.3) | (24.78) | (23.69) | (24.14) | (26.05) | |
Interest Income | 4.078 | 25.18 | 24.98 | 23.73 | 23.96 | 11.83 | |
Income Tax Expense | (12.84) | 84.71 | 1.017 | 2.027 | (0.185) | 0.564 | |
Net Income | |||||||
Net Income | (36.8) | (185) | (57.87) | 1.238 | (49.57) | (83.43) | |
Supplemental | |||||||
EBIT | (49.64) | 38.05 | (32.07) | 29.02 | (25.79) | - | |
EBITDA | (17.07) | 114.5 | 40.97 | 93.02 | 41.38 | - | |