
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,006.3 | 1,007.2 | 874.9 | 690.8 | 749.8 | 730 | |
COGS | 665.4 | 654.9 | 590 | 484.8 | 558 | 554.6 | |
Gross Profit | 341 | 352.3 | 284.9 | 206 | 191.8 | 175.4 | |
Operating Expenses & Income | |||||||
Operating Income | (20.95) | (10.53) | (45.7) | (38.15) | (49.05) | (65.27) | |
Total Operating Expenses | 361.9 | 362.8 | 330.6 | 244.2 | 240.9 | 241.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 362.8 | 330.6 | 244.2 | 240.9 | 241.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.061) | (2.461) | (3.845) | (8.169) | (7.177) | (7.488) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.139) | 0.246 | 0.221 | 0.291 | 0.073 | 0.271 | |
Net Income | |||||||
Net Income | (21.94) | (12.44) | (166.3) | 2.982 | (59) | (72.56) | |
Supplemental | |||||||
EBIT | (20.95) | (9.733) | (162.3) | 11.44 | (51.75) | (64.8) | |
EBITDA | 4.721 | 16.39 | (135.2) | 26.85 | (38.37) | (51.5) | |