

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 270.3 | 305.3 | 252.5 | 312.4 | 305.7 | 311.4 | |
COGS | 206.1 | 237.1 | 213 | 264.3 | 269.5 | 271.8 | |
Gross Profit | 64.22 | 68.25 | 39.54 | 48.15 | 36.2 | 39.64 | |
Operating Expenses & Income | |||||||
Operating Income | (42.22) | (22.42) | (25.81) | (32.22) | (43.83) | (42.15) | |
Total Operating Expenses | 312.5 | 327.8 | 278.3 | 344.6 | 349.5 | 353.5 | |
R&D Expenses | 30.62 | 25.17 | 20.98 | 25.19 | 23.5 | 24.83 | |
Selling General & Admin Expenses | 67 | 57.72 | 38.14 | 49.78 | 52.12 | 52.69 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.133) | (7.265) | (7.988) | (4.937) | (3.351) | (3.138) | |
Interest Income | 0.465 | 4.065 | 0.002 | 1.413 | 1.406 | 1.831 | |
Income Tax Expense | 2.112 | 1.96 | 1.431 | (8.131) | - | 1.035 | |
Net Income | |||||||
Net Income | (31.49) | 0.041 | (7.359) | 13.66 | (32.7) | (51.03) | |
Supplemental | |||||||
EBIT | (42.22) | (22.42) | (25.81) | (32.22) | - | - | |
EBITDA | (13.02) | 25.75 | 16.09 | 24.5 | (16.13) | (35.67) | |