
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,235.3 | 2,264.3 | 2,589 | 2,362.4 | 2,176 | 1,988.6 | |
COGS | 1,901.8 | 1,958.6 | 2,227.8 | 2,080.6 | 1,871.3 | 1,738.6 | |
Gross Profit | 333.6 | 305.7 | 361.2 | 281.8 | 304.7 | 250 | |
Operating Expenses & Income | |||||||
Operating Income | 94.54 | 114.1 | 125 | 71.5 | 45.75 | 27.35 | |
Total Operating Expenses | 247.1 | 200.1 | 236.8 | 219.6 | 258.9 | 226.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 78.46 | 30.31 | 37.31 | 35.65 | 135.5 | 130.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (37.05) | (38.97) | (37.38) | (36.22) | (42.23) | (30.31) | |
Interest Income | 37.05 | 1.315 | 34.66 | 33.16 | 1.71 | 29.67 | |
Income Tax Expense | 30.62 | 26.74 | 24.9 | 12.24 | 3.64 | (0.741002) | |
Net Income | |||||||
Net Income | 26.88 | 52.81 | 65.43 | 26.1 | 4.078 | (10.37) | |
Supplemental | |||||||
EBIT | 94.54 | 114.1 | 125 | 71.5 | 40.56 | 24.9 | |
EBITDA | 156.4 | 173.7 | 186.1 | 130.7 | 76.92 | 74.85 | |