
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 696.8 | 671.2 | 843.6 | 904.1 | 743.2 | 707.7 | |
COGS | 524.9 | 498.4 | 645.5 | 700.8 | 551.2 | 516.8 | |
Gross Profit | 171.9 | 172.8 | 198.1 | 203.3 | 192 | 190.9 | |
Operating Expenses & Income | |||||||
Operating Income | (0.000608) | (0.000643) | 1.6 | 55.1 | (1.6) | 29.2 | |
Total Operating Expenses | 0.000608 | 0.000643 | 126.1 | 145.6 | 187.3 | 170.3 | |
R&D Expenses | 6.113 | 5.2 | 5.9 | 6.2 | 5.3 | 5.2 | |
Selling General & Admin Expenses | 44.19 | 113.9 | 42 | 51.5 | 51.1 | 49 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.5) | (6.9) | (17.9) | (25.5) | (42.1) | |
Interest Income | - | 9.006 | 7.1 | 14.6 | 11.2 | 17.1 | |
Income Tax Expense | 2.049 | 6.6 | 13.7 | 8.4 | (0.3) | (1.3) | |
Net Income | |||||||
Net Income | (0.000608) | (0.000643) | (18.8) | 13.1 | (9.3) | (20.4) | |
Supplemental | |||||||
EBIT | (0.000608) | (0.000643) | 3.3 | 35 | 14.3 | 20.5 | |
EBITDA | (0.000608) | 75.6 | 33.5 | 67.1 | 44 | 50.5 | |