

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 578.1 | 641.2 | 609.4 | 664.4 | 739 | 680.5 | |
COGS | 396.5 | 445.2 | 409.6 | 455 | 518.6 | 454.1 | |
Gross Profit | 181.6 | 196.1 | 199.7 | 209.5 | 220.4 | 226.4 | |
Operating Expenses & Income | |||||||
Operating Income | 144.5 | 28.87 | 33.54 | 28.16 | 48.64 | (166.3) | |
Total Operating Expenses | 34.74 | 39.64 | 36.54 | 39.65 | 39.26 | 41.32 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.74 | 39.64 | 37.47 | 40.77 | 38.99 | 42.58 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (75.39) | (71.05) | (67.94) | (65.4) | (61.17) | (67.58) | |
Interest Income | 4.358 | 7.894 | 8.574 | 56.43 | 50.09 | 32.1 | |
Income Tax Expense | (0.363) | (0.217) | 0.353 | 0.145 | 0.447 | 0.69 | |
Net Income | |||||||
Net Income | 72.3 | 191.7 | 97.37 | 76.54 | 173 | (56.64) | |
Supplemental | |||||||
EBIT | 16.83 | 28.87 | 33.54 | 28.16 | 48.64 | 45.9 | |
EBITDA | 153.9 | 165.9 | 173.6 | 178.8 | 192.2 | 195.6 | |