

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 621.5 | 573.4 | 480.7 | 442.6 | 507.7 | - | |
COGS | 338.1 | 305.7 | 314.1 | 339.1 | 271.7 | - | |
Gross Profit | 283.4 | 267.7 | 166.6 | 103.5 | 236 | - | |
Operating Expenses & Income | |||||||
Operating Income | 2.924075 | (50.55) | (175.8) | (233.1) | (93.6) | - | |
Total Operating Expenses | 618.5 | 624 | 656.5 | 675.7 | 601.3 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 64.78 | 57.26 | 50.87 | 58.98 | 78 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (14.41) | (17.45) | (16.4) | (15.64) | (21.52) | - | |
Interest Income | 0.239 | 0.097 | 5.09 | 2.911 | 3.306291 | - | |
Income Tax Expense | 13 | 8.025012 | 2.085261 | 1.820546 | 6.345174 | 3.630607 | |
Net Income | |||||||
Net Income | (39.9) | (89.68) | (209.9) | (254.3) | (123.7) | - | |
Supplemental | |||||||
EBIT | (19.37) | (41.37) | (201.6) | (223.2) | (90.9) | (149.1) | |
EBITDA | 148.8 | 147.8 | 25.84 | (46.61) | - | - | |