

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,444.9 | 2,685.2 | 2,949.7 | 2,865.8 | 2,634.9 | 2,556.3 | |
COGS | 2,003.2 | 2,212.4 | 2,415.6 | 2,355.6 | 2,163.9 | 2,076 | |
Gross Profit | 441.7 | 472.8 | 534.1 | 510.2 | 471.1 | 480.2 | |
Operating Expenses & Income | |||||||
Operating Income | 43.81 | 72.29 | 66.71 | 35.77 | 28.62 | 40.33 | |
Total Operating Expenses | 2,401.1 | 2,612.9 | 2,883 | 2,830.1 | 2,606.3 | 2,516 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.24 | 114.1 | 151.1 | 147.8 | 114.4 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.369) | (2.007) | (0.871) | (0.136) | (1.15) | (21.47) | |
Interest Income | 0.002 | 0.001 | 0.002 | 0.237 | 1.221 | 0.677 | |
Income Tax Expense | 0.779 | 5.365 | 0.126 | 0.855 | - | - | |
Net Income | |||||||
Net Income | 25.6 | 53.55 | 44.6 | 11.93 | (17.39) | (7.863) | |
Supplemental | |||||||
EBIT | 47.91 | 82.54 | 64.74 | 28.03 | - | - | |
EBITDA | 117.1 | 151.1 | 142.5 | 120.5 | - | - | |