
| 2010 | 2011 | 2012 | 2013 | 2014 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 40.45 | 46.26 | 35.6 | 50.67 | 165.6 | 137.3 | |
COGS | 10.52 | 10.03 | 7.361 | 17.34 | 82.35 | 95.36 | |
Gross Profit | 29.94 | 36.23 | 28.23 | 33.34 | 31.44 | 41.92 | |
Operating Expenses & Income | |||||||
Operating Income | 14.33 | 14.51 | 1.05 | 1.41 | (50.03) | (274.3) | |
Total Operating Expenses | 15.61 | 21.72 | 27.18 | 31.93 | 27.9 | 316.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.699 | 6.928 | 12.78 | 14.97 | 28.67 | 37.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.648) | (3.735) | (3.202) | (4.078) | (5.041) | (5.528) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | 10.5 | 1.796 | (12.13) | - | - | |
Net Income | |||||||
Net Income | 11.17 | (1.077) | 3.109 | 26.62 | (42.32) | (326.1) | |
Supplemental | |||||||
EBIT | 13.81 | 13.16 | 8.107 | 18.57 | (37.03) | (262.4) | |
EBITDA | 28.72 | 27.9 | 22.52 | 37.13 | 17.32 | (221.5) | |