
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 1,775.4 | 1,693.6 | 1,869.2 | 1,703.9 | 1,689.2 |
COGS | 1,539.7 | 1,424.2 | 1,512.4 | 1,359.9 | 1,355.8 |
Gross Profit | 235.7 | 269.4 | 356.8 | 344 | 333.4 |
Operating Expenses & Income | |||||
Operating Income | (28.1) | 36.1 | 124 | 141.5 | 97.6 |
Total Operating Expenses | 1,803.5 | 1,657.5 | 1,745.2 | 1,562.4 | 1,591.6 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 263.8 | 233.3 | 232.8 | 202.5 | 235.8 |
Earnings from Continuing Operations | |||||
Interest Expense | (40.6) | (34.9) | (36.5) | (25.8) | (33.7) |
Interest Income | 9.7 | 9.4 | 9.1 | 0.2 | - |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | (77.9) | 5.6 | 74.5 | 62.9 | (34.1) |
Supplemental | |||||
EBIT | - | - | - | - | - |
EBITDA | 111.6 | 195.1 | 261.6 | 257.7 | - |