
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,349 | 1,972.4 | 1,992.5 | 1,993.2 | 1,717 | 1,613.4 | |
COGS | 1,833.4 | 1,548.6 | 1,540.8 | 1,444.2 | 1,312.3 | 1,240 | |
Gross Profit | 515.6 | 423.7 | 451.6 | 549 | 404.7 | 373.4 | |
Operating Expenses & Income | |||||||
Operating Income | 155.8 | 169.4 | 202.3 | 299.2 | 157.5 | 130.1 | |
Total Operating Expenses | 2,100.4 | 1,802.9 | 1,790.2 | 1,693.9 | 1,559.5 | 1,483.3 | |
R&D Expenses | 16.64 | 13.75 | 13.68 | 12.52 | 12.73 | 12.59 | |
Selling General & Admin Expenses | 103 | 125.8 | 126.3 | 108.9 | 140.8 | 163.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (95.14) | (100.1) | (89.25) | (85.47) | (82.69) | (78.28) | |
Interest Income | 2.320363 | 1.93932 | 1.21571 | 1.916381 | 0.276943 | 1.297603 | |
Income Tax Expense | 71.64 | 35.03 | 33.08 | - | - | 11.71 | |
Net Income | |||||||
Net Income | 70.08 | 15.92 | 115 | 117.3 | (100.1) | (125.3) | |
Supplemental | |||||||
EBIT | 232.8 | 156.1 | 202.3 | 299.2 | - | - | |
EBITDA | 440.6 | 344.5 | 381.2 | 376.1 | - | - | |