
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,655.3 | 1,383.8 | 1,061.6 | 2,186.9 | 3,266.4 | 2,946.4 | |
COGS | 1,509.2 | 1,267.4 | 949.3 | 1,936 | 2,915.4 | 2,680.6 | |
Gross Profit | 146.2 | 116.4 | 112.3 | 251 | 351 | 265.8 | |
Operating Expenses & Income | |||||||
Operating Income | 89.83 | 63.66 | 64.63 | 178.3 | 258.6 | 177.4 | |
Total Operating Expenses | 56.34 | 52.71 | 47.63 | 72.68 | 3,007.8 | 2,084.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 27.84 | 24.31 | 24.23 | 35.58 | 97.25 | 79.56 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.961666) | (0.77543) | (0.708) | (1.075) | (3.844) | (6.844) | |
Interest Income | 0.13975 | 0.40741 | 0.105 | 0.001 | 0.144 | 6.521 | |
Income Tax Expense | 16.2 | 11.66 | 10.64 | 29.04 | - | (3.334) | |
Net Income | |||||||
Net Income | 74.35 | 50.45 | 55.05 | 151.6 | 245.3 | 170.7 | |
Supplemental | |||||||
EBIT | 91.51 | 62.89 | 66.4 | 181.7 | - | - | |
EBITDA | 122 | 94.97 | 97.61 | 217.4 | 303.3 | 242.7 | |