
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,457.7 | 1,727.6 | 1,828.7 | 1,322.8 | 1,441.2 | 1,354.7 | |
COGS | 1,312.2 | 1,534 | 1,560.6 | 1,231.2 | 1,421.8 | 1,392.8 | |
Gross Profit | 145.5 | 193.6 | 268.1 | 91.63 | 19.4 | (38.04) | |
Operating Expenses & Income | |||||||
Operating Income | 278.5 | 364.9 | 477.1 | 390.8 | (80.78) | (128.6) | |
Total Operating Expenses | 103.4 | 123.7 | 141.1 | 98 | 1,522 | 1,483.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 52.13 | 52.74 | 55 | 54.25 | 100.2 | 90.61 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.18) | (31.81) | (35.38) | (45.45) | (46.34) | (48.76) | |
Interest Income | 8.707 | 7.912 | 9.043 | 14.03 | 14.36 | 8.446 | |
Income Tax Expense | 8.371 | 4.44 | 28.32 | 0.704 | - | - | |
Net Income | |||||||
Net Income | 247.9 | 343 | 402.1 | 347.3 | 381.8 | 348.8 | |
Supplemental | |||||||
EBIT | 278.5 | 364.9 | 477.1 | 390.8 | - | - | |
EBITDA | 359.4 | 439 | 545.3 | 458.7 | - | - | |