
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 423.2 | 750.4 | 656.8 | 637.6 | 470.7 | 414.9 |
COGS | 138.1 | 194.5 | 238.5 | 220.2 | 142.9 | 163.8 |
Gross Profit | 285.1 | 555.9 | 418.3 | 417.4 | 327.9 | 251.1 |
Operating Expenses & Income | ||||||
Operating Income | (45.56) | (490.3) | (185) | (254) | (262.1) | (226.1) |
Total Operating Expenses | 330.7 | 1,046.2 | 603.2 | 671.4 | 590 | 477.1 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 580.8 | 312 | 325.6 | 278.8 | 318.8 |
Earnings from Continuing Operations | ||||||
Interest Expense | (13.71) | (15.73) | (45.01) | (23.15) | (17.96) | (28.19) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | 0.361 | 2.268 | 3.122 | 1.268 | (0.642) | 1.378 |
Net Income | ||||||
Net Income | (74.77) | (114.5) | (78.37) | (102.4) | (86.4) | (82.71) |
Supplemental | ||||||
EBIT | (60.7) | (519.8) | (230.4) | (311.2) | (260.5) | (229.1) |
EBITDA | (51.84) | (492.5) | (174) | (241.1) | (186.1) | (161.8) |