
| 2011 | 2012 | 2013 | 2014 | 2015 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 304.5 | 313.2 | 411.2 | 363.7 | 347.5 | 290.7 | |
COGS | 228.7 | 254.4 | 297.5 | 267.6 | 293.2 | 196.3 | |
Gross Profit | 75.8 | 58.74 | 113.7 | 96.07 | 54.24 | 94.39 | |
Operating Expenses & Income | |||||||
Operating Income | 11.13 | (12.68) | 33.81 | 5.106 | 7.553 | (4.706) | |
Total Operating Expenses | - | 325.9 | 377.4 | 358.6 | 46.69 | 295.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 29.6 | 32.38 | 41.73 | 41.42 | 48.29 | 52.23 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | (36.08) | (40.82) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | (2.969) | 6.597 | 5.065 | 6.31 | 12.45 | |
Net Income | |||||||
Net Income | - | (63.66) | 7.368 | (52.28) | (48) | (109.5) | |
Supplemental | |||||||
EBIT | - | (12.68) | 33.81 | 5.106 | (4.798) | (4.706) | |
EBITDA | - | - | - | - | 46.33 | - | |