
| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,353.5 | 3,389 | 3,192.2 | 3,150.5 | 2,560.8 | - | |
COGS | 2,741.3 | 2,678 | 2,619.5 | 2,533.2 | 2,078.6 | - | |
Gross Profit | 612.3 | 711 | 572.7 | 617.3 | 482.2 | - | |
Operating Expenses & Income | |||||||
Operating Income | (241.3) | (109.3) | (294.4) | (266.4) | (33) | - | |
Total Operating Expenses | 3,594.9 | 3,498.3 | 3,486.6 | 3,416.9 | 2,593.8 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 252.6 | 242.4 | 271.6 | 361.2 | 145.7 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (19.98) | (36.98) | (36.9) | (27.8) | - | |
Interest Income | 1.793 | 3.269 | 2.299 | 5.8 | 11.2 | - | |
Income Tax Expense | (9.355) | 15.64 | (5) | 0.6 | 25.3 | 24.8 | |
Net Income | |||||||
Net Income | 483.8 | (50.71) | 18.41 | 104.8 | 139.3 | - | |
Supplemental | |||||||
EBIT | (225.4) | (108.4) | (232) | (51.3) | (27.4) | (53.8) | |
EBITDA | 302.1 | 104.2 | 76.05 | 367.3 | 245.8 | - | |