

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,632.9 | 2,792.1 | 3,358.9 | 3,363.1 | 3,331.9 | |
COGS | 2,054.1 | 2,241.5 | 2,753.8 | 2,631.2 | 2,681.9 | |
Gross Profit | 578.8 | 550.6 | 605.1 | 731.9 | 650 | |
Operating Expenses & Income | ||||||
Operating Income | 43.2 | 60.9 | 44.4 | 126.4 | 27.8 | |
Total Operating Expenses | 2,589.7 | 2,731.2 | 3,314.5 | 3,236.7 | 3,304.1 | |
R&D Expenses | 25 | 23.1 | 25.5 | 30.1 | 35.4 | |
Selling General & Admin Expenses | 502.1 | 468.9 | 529.2 | 574.1 | 587.3 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (19.9) | (19.6) | (33.8) | (46.3) | (41.6) | |
Interest Income | 0.4 | 0.4 | 1.5 | 4.9 | 7.9 | |
Income Tax Expense | 31.5 | 11 | 18.1 | - | - | |
Net Income | ||||||
Net Income | (19.1) | 15.1 | (26.8) | 20.4 | (62.6) | |
Supplemental | ||||||
EBIT | 58.3 | 74.6 | 68.1 | - | - | |
EBITDA | 245.2 | 194.8 | 177.8 | - | - | |