

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 761.6 | 784.5 | 709 | 688 | 775.9 | 775.9 | |
COGS | 520.8 | 538.9 | 472.4 | 509 | 505.7 | 504.8 | |
Gross Profit | 240.8 | 245.6 | 236.6 | 178.9 | 270.1 | 271.1 | |
Operating Expenses & Income | |||||||
Operating Income | 53.41 | 62.65 | 83.97 | (2.122) | 49.1 | 53.16 | |
Total Operating Expenses | 177.2 | 199.9 | 179 | 201.3 | 217.1 | 216.9 | |
R&D Expenses | 11.6 | 14.1 | 16.07 | 19.55 | 20.7 | 20.7 | |
Selling General & Admin Expenses | 177.2 | 199.9 | 152.5 | 166.4 | 170.9 | 168.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.2) | (19.27) | (16.29) | (16.87) | (40) | (40) | |
Interest Income | 17.2 | - | - | - | - | - | |
Income Tax Expense | (15.86) | (7.73) | 16.83 | (16.73) | 2.738 | 2.939 | |
Net Income | |||||||
Net Income | 56.45 | (70.43) | 43.67 | (46.23) | 7.947 | 8.697 | |
Supplemental | |||||||
EBIT | 53.41 | 62.65 | 83.97 | (2.122) | 54.6 | 55.55 | |
EBITDA | 90.18 | 106.6 | 120.6 | 38.59 | 104.6 | 105.6 | |