
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,229.2 | 4,288.7 | 2,762.1 | 3,879.5 | 2,617 | - | |
COGS | 2,754.1 | 2,817.5 | 1,868.2 | 2,639.1 | 1,731.7 | - | |
Gross Profit | 1,475.1 | 1,471.2 | 893.9 | 1,240.5 | 885.4 | - | |
Operating Expenses & Income | |||||||
Operating Income | 474 | 253.3 | (325.8) | 138.8 | (67.38) | - | |
Total Operating Expenses | 1,001.1 | 1,217.8 | 3,087.9 | 3,886.7 | 2,761.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 606.6 | 778.6 | 773.4 | 1,247.7 | 1,076.7 | 1,609.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.34) | (165.7) | (220.5) | (280.2) | (35.06) | (69.79) | |
Interest Income | 88.56 | 14.35 | 183.3 | 265.2 | 193.2 | 286 | |
Income Tax Expense | 158.7 | 121.5 | 48.65 | 41.74 | - | 10 | |
Net Income | |||||||
Net Income | 275.6 | 55.45 | (421.4) | (170.7) | (290.2) | - | |
Supplemental | |||||||
EBIT | 474 | 253.3 | (167.4) | 137.3 | - | - | |
EBITDA | 651.5 | 529.6 | (134.1) | 153.8 | 164 | - | |