
| 2019 | 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 605.7 | 644.4 | 813.7 | 1,062.8 | - |
COGS | 501.6 | 411.9 | 761.8 | 694.8 | - |
Gross Profit | 104.1 | 232.5 | 210.6 | 368 | - |
Operating Expenses & Income | |||||
Operating Income | (34.85) | (0.29337) | (30.3) | (580) | - |
Total Operating Expenses | 138.9 | 0.293372 | 253.5 | 948 | - |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 80.4 | 85.1 | 140 | 255.1 | 196.7 |
Earnings from Continuing Operations | |||||
Interest Expense | (7.1) | (7.8) | (8.3) | (6) | (17.87) |
Interest Income | - | 0.7 | 2.2 | 1.8 | 1.8 |
Income Tax Expense | (4.060038) | (1.9) | 1.6 | (26.6) | (22.08) |
Net Income | |||||
Net Income | (36.99) | (11.05) | (46) | (565.7) | - |
Supplemental | |||||
EBIT | (35.08) | (14.8) | (27.9) | (559.9) | (521.1) |
EBITDA | (11.4) | 9.7 | 1.2 | (251.1) | - |