
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,092.6 | 1,097.7 | 1,152.3 | 1,110.7 | 904.7 | 900.4 | |
COGS | 688.9 | 670 | 712.3 | 709.5 | 582 | 577.6 | |
Gross Profit | 403.7 | 427.7 | 440 | 401.2 | 322.7 | 322.8 | |
Operating Expenses & Income | |||||||
Operating Income | 16.72 | 56.28 | 52.69 | (11.72) | (80.79) | (100.6) | |
Total Operating Expenses | 1,075.9 | 1,041.4 | 1,099.7 | 1,122.4 | 985.5 | 1,001.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 387 | 371.4 | 387.4 | 412.9 | 403.5 | 423.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 9.663 | 61.43 | 41.7 | (12.08) | (103.5) | (129.6) | |
Supplemental | |||||||
EBIT | 34.18 | 73.93 | - | - | - | - | |
EBITDA | 34.18 | 73.93 | 71.52 | 6.688 | - | - | |