
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 721.5 | 667.7 | 544.7 | 435.9 | 344.8 | - | |
COGS | 216.7 | 260.7 | 457.7 | 371.6 | 317.9 | - | |
Gross Profit | 504.8 | 407 | 86.96 | 64.3 | 26.87 | - | |
Operating Expenses & Income | |||||||
Operating Income | 37.18 | (41.01) | (2.531) | (22.53) | (40.64) | - | |
Total Operating Expenses | 470.1 | 448 | 88.74 | 86.83 | 67.51 | - | |
R&D Expenses | 0.117 | 0.401 | 0.434 | 0.364 | 0.774 | - | |
Selling General & Admin Expenses | 362.5 | 338.8 | 3.594 | 2.347 | 2.038 | 34.87 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.554) | (2.64) | (3.192) | (1.962) | (0.719) | - | |
Interest Income | 0.171 | 0.262 | 0.346 | 0.105 | 0.678 | 4.621 | |
Income Tax Expense | 7.504 | (9.797) | 1.348 | (1.179) | 13.29 | 12.59 | |
Net Income | |||||||
Net Income | 28.71 | (35.75) | (8.196) | (25.69) | (58.8) | - | |
Supplemental | |||||||
EBIT | 34.37 | (41.01) | (2.531) | (22.53) | (40.64) | - | |
EBITDA | 37.86 | (33.8) | 5.095 | (14.54) | (37.33) | - | |