
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 960.4 | 790.7 | 899 | 981.7 | 951.7 | 946 | |
COGS | 419.5 | 347 | 372 | 413.4 | 397.5 | 395.3 | |
Gross Profit | 540.9 | 443.7 | 527 | 568.3 | 554.2 | 550.7 | |
Operating Expenses & Income | |||||||
Operating Income | 13.3 | (261.9) | 53.5 | 57.9 | 79.7 | 74.9 | |
Total Operating Expenses | 527.7 | 455.5 | 477.2 | 512.1 | 872 | 770.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.9 | 25.2 | 10.5 | 9.2 | 40.9 | 105.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.9) | (41.5) | (19.4) | (27.5) | (33.6) | (34.5) | |
Interest Income | 1.1 | 1.5 | 1 | 27 | 3.5 | 17.2 | |
Income Tax Expense | 14.9 | (2.4) | 17.3 | 27.5 | - | 9.4 | |
Net Income | |||||||
Net Income | (54.2) | (291.6) | 47.9 | 101.6 | 51.7 | 16.7 | |
Supplemental | |||||||
EBIT | 13.3 | (261.9) | 53.5 | 57.9 | - | - | |
EBITDA | 152.2 | 118 | 155.8 | 161.1 | - | - | |