
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,907.9 | 2,141.5 | 1,100.3 | 2,043.4 | 1,534.5 | 1,598.8 | |
COGS | 1,818.4 | 2,045.7 | 1,030.8 | 1,952.6 | 1,461.6 | 1,516.1 | |
Gross Profit | 89.53 | 95.81 | 69.45 | 90.73 | 72.91 | 82.75 | |
Operating Expenses & Income | |||||||
Operating Income | 47.55 | 60.66 | 29.3 | 56.59 | 48.12 | 57.77 | |
Total Operating Expenses | 41.98 | 35.15 | 39.85 | 34.14 | 24.8 | 25.19 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 16.04 | 9.15 | 20.7 | 12.35 | 13.62 | 13.59 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (0.26) | (0.245) | (0.224) | (0.414) | (1.569) | |
Interest Income | 0.571 | 0.116 | 0.291 | 0.051 | 2.07 | 1.039 | |
Income Tax Expense | 19.16 | 20.91 | 13.53 | 19.56 | 17.35 | 20.63 | |
Net Income | |||||||
Net Income | 28.97 | 39.87 | 15.21 | 37.09 | 31.75 | 38.35 | |
Supplemental | |||||||
EBIT | 47.55 | 61.03 | 28.98 | 56.87 | 49.51 | 57.7 | |
EBITDA | 48.06 | 62.47 | 30.84 | 58.42 | 51.07 | 59.36 | |