

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 205.1 | 232.4 | 229 | 246.9 | 272 | 208.2 | |
COGS | 159.2 | 146.6 | 171.3 | 165.3 | 190.8 | 193.6 | |
Gross Profit | 45.96 | 85.78 | 57.76 | 81.58 | 81.22 | 14.63 | |
Operating Expenses & Income | |||||||
Operating Income | 18.08 | 58.31 | 28.51 | 51.12 | 12.5 | (82.73) | |
Total Operating Expenses | 27.82 | 29.12 | 29.66 | 30.77 | 37.45 | 88.04 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 19.41 | 18.11 | 18.71 | 19.45 | 23.03 | 23.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.217) | (3.597) | (5.078) | (4.593) | (3.946) | (4.285) | |
Interest Income | 0.036 | 0.036 | 0.203 | 0.3 | 0.301 | - | |
Income Tax Expense | 10.35 | 26.34 | 12.53 | 22.59 | 25.1 | 0.281 | |
Net Income | |||||||
Net Income | (4.645) | 18.81 | 4.431 | 23.42 | (27.36) | (95.76) | |
Supplemental | |||||||
EBIT | 8.92 | 48.75 | 22.04 | 50.6 | 1.686 | (92.56) | |
EBITDA | 67.16 | 80.1 | 58.12 | 92.51 | 47.76 | (52.76) | |