
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,110.6 | 1,341.7 | 1,523.7 | 1,801.5 | - | - | |
COGS | 836.2 | 954 | 1,080 | 1,253.6 | - | - | |
Gross Profit | 274.5 | 387.7 | 443.7 | 547.9 | - | - | |
Operating Expenses & Income | |||||||
Operating Income | 5.118904 | (302.4) | (352.6) | 35.42 | - | - | |
Total Operating Expenses | 1,105.5 | 1,644.1 | 1,876.3 | 1,766.1 | - | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 21.36 | 61.2 | 105.3 | 359.9 | - | 304.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.770879) | (1.427493) | (1.343338) | - | (1.20872) | |
Interest Income | 0.0209 | 0.000441 | 0.00025 | 0.024 | - | 0.000015 | |
Income Tax Expense | 2.11327 | (0.17721) | (3.844001) | 11.75 | (3.477867) | (3.477867) | |
Net Income | |||||||
Net Income | 1.938314 | (2.104591) | (12.07) | 18.93 | - | - | |
Supplemental | |||||||
EBIT | 1.872736 | (0.832097) | (10.47) | 41.94 | (12.55) | (12.55) | |
EBITDA | 8.791076 | 8.568909 | 11.77 | 63.29 | - | - | |