
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 342.4 | 440.7 | 395.1 | 162.6 | 288.1 | 260.2 | |
COGS | 254.6 | 312.1 | 365.1 | 198.2 | 252.3 | 234.7 | |
Gross Profit | 87.86 | 128.5 | 29.97 | (27.1) | 35.81 | 25.49 | |
Operating Expenses & Income | |||||||
Operating Income | 80 | 120.7 | 21.11 | (34.58) | 25.58 | 16.8 | |
Total Operating Expenses | 7.86296 | 7.819783 | 8.862355 | 10.52 | 73.11 | 8.694671 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 7.59 | 8.24 | 8.096 | 9.99 | 9.574 | 9.065 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (20.51) | (10.37) | (6.85) | (9.11) | (9.21) | (10.17) | |
Interest Income | - | - | - | 0.207 | 0.336 | - | |
Income Tax Expense | 20.4 | (26.52) | 14.44 | (10.41) | 11.25 | 17.2 | |
Net Income | |||||||
Net Income | 19.44 | (210.9) | (34.18) | (252) | 26.02 | (33.97) | |
Supplemental | |||||||
EBIT | 60.84 | (236.3) | (14.87) | (98.51) | 17.1 | (20.32) | |
EBITDA | 104.1 | (168.4) | 73.38 | (48.63) | 81.64 | 46.33 | |