

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 730.2 | 725.7 | 704.9 | 686.7 | 630.9 | 590.8 | |
COGS | 405.2 | 376.4 | 327 | 510.4 | 256.8 | 230.2 | |
Gross Profit | 325 | 349.3 | 377.9 | 176.3 | 374.1 | 360.6 | |
Operating Expenses & Income | |||||||
Operating Income | (10.2) | 4.8 | (0.7) | (7.8) | 6.5 | 7.2 | |
Total Operating Expenses | 335.2 | 344.5 | 378.6 | 184.1 | 367.6 | 353.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 144.5 | 135.7 | 128.9 | 147.5 | 134.1 | 127.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (130) | (93.5) | (38.7) | (71.1) | (88.6) | (97.7) | |
Interest Income | 130.7 | 93.5 | 38.7 | 71.1 | 88.6 | 97.2 | |
Income Tax Expense | (30.6) | (13.8) | (20.3) | (96.1) | (23.3) | (13.2) | |
Net Income | |||||||
Net Income | 14.4 | 770.5 | (2.5) | (287.7) | (58.8) | (78) | |
Supplemental | |||||||
EBIT | (8.9) | 11.1 | 15.9 | (7.8) | 6.5 | 6.5 | |
EBITDA | 221.7 | 221.4 | 195.2 | 201.6 | 216.5 | 211.5 | |