

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,895.9 | 1,981.5 | 2,072.7 | 2,188 | 2,237.6 | 2,292.8 | |
COGS | 1,549.4 | 1,613.6 | 1,701.3 | 1,800.1 | 1,906.2 | 1,968.9 | |
Gross Profit | 346.5 | 367.9 | 371.4 | 387.9 | 331.4 | 323.9 | |
Operating Expenses & Income | |||||||
Operating Income | 270.6 | 238.2 | 240.6 | 257 | 145.3 | 179.9 | |
Total Operating Expenses | 75.9 | 129.7 | 130.8 | 130.9 | 142.6 | 143.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 43.8 | 53.6 | 56.1 | 46 | 56.5 | 58.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (34.4) | (35.7) | (30.1) | (20.1) | (18.6) | (20.4) | |
Interest Income | 10 | 15.5 | 6.3 | 2.5 | 5.4 | 9.4 | |
Income Tax Expense | 51.3 | 50.9 | 42.5 | 51.3 | 34.3 | 29.8 | |
Net Income | |||||||
Net Income | 137.3 | 141 | 137.7 | 143.7 | 74 | 74 | |
Supplemental | |||||||
EBIT | 223 | 238.2 | 240.6 | 257 | 145.3 | 179.9 | |
EBITDA | 295.3 | 302.1 | 275.6 | 287 | 250.4 | 247.4 | |