

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 312.1 | 289.5 | 320.5 | 317.4 | 345.8 | 324.3 | |
COGS | 160.8 | 147.7 | 164 | 165.5 | 171.9 | 175.4 | |
Gross Profit | 151.2 | 141.8 | 156.5 | 152 | 173.9 | 148.9 | |
Operating Expenses & Income | |||||||
Operating Income | 2.285 | 1.787 | (5.275) | 12.04 | 34.3 | 5.496 | |
Total Operating Expenses | 148.6 | 140 | 139.3 | 139.9 | 139.6 | 143.4 | |
R&D Expenses | 5.945 | 7.167 | 10.27 | 13.49 | 13.13 | 13.45 | |
Selling General & Admin Expenses | 55.01 | 58.51 | 61.24 | 63.29 | 65.16 | 78.89 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (48.38) | (50.66) | (50.4) | (54.65) | (66.74) | (70.04) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 0.719 | 0.936 | (0.447) | 1.712 | 2.959 | 3.338 | |
Net Income | |||||||
Net Income | (54.01) | (49.93) | (60.54) | (43.17) | (34.81) | (67.8) | |
Supplemental | |||||||
EBIT | (4.918) | 1.669 | (10.59) | 14.89 | 34.89 | 6.073 | |
EBITDA | 45.49 | 49.43 | 27.43 | 46.12 | 62.61 | 33.4 | |