

| 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 | 165.7 | |
Gross Profit | 151.2 | 141.8 | 156.5 | 152 | 173.9 | 158.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2.593 | 1.787 | 17.25 | 12.04 | 34.3 | 5.496 | |
Total Operating Expenses | 148.6 | 140 | 303.2 | 305.4 | 311.5 | 318.8 | |
R&D Expenses | 5.945 | 7.167 | 10.27 | 13.49 | 13.13 | 13.45 | |
Selling General & Admin Expenses | 6.488 | 58.51 | 101.1 | 106.9 | 106.3 | 120.4 | |
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 | - | - | - | - | |
Net Income | |||||||
Net Income | (54.01) | (49.93) | (60.54) | (43.17) | (34.81) | (67.8) | |
Supplemental | |||||||
EBIT | (4.918) | (99.65) | - | - | - | - | |
EBITDA | 45.49 | (51.89) | - | - | - | - | |