
| 2018 | 2019 | 2020 | 2021 | 2025 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 505.5 | 513 | 491.9 | 527.4 | - | - | |
COGS | 381.7 | 396.6 | 382.8 | - | - | - | |
Gross Profit | 123.8 | 116.3 | 109.1 | 527.4 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 34.03 | 31.14 | 22.92 | 12.05 | (0.647449) | (2.507317) | |
Total Operating Expenses | 84.45 | 85.53 | 86.18 | 515.3 | 0.647449 | 2.507317 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.77 | 43.88 | 44 | 51.67 | 0.647449 | 2.507317 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.075) | (7.235) | (4.811) | (2.893) | - | - | |
Interest Income | - | - | - | - | 0.0139 | 0.0116 | |
Income Tax Expense | 6.659 | 4.371 | (2.062) | 2.485 | - | - | |
Net Income | |||||||
Net Income | 18.96 | (118.3) | (89.74) | 5.721 | 7.876314 | 9.362047 | |
Supplemental | |||||||
EBIT | 40.73 | 31.14 | 22.92 | 12.05 | (0.647449) | (2.507317) | |
EBITDA | 65.75 | 78.31 | 71.56 | 11.1 | (0.647449) | (2.507317) | |