

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,462.6 | 1,489.9 | 1,060.9 | 1,219.4 | 1,253.7 | 1,238 | |
COGS | 1,099.3 | 1,086.6 | 907.8 | 977 | 1,030.5 | 1,037.7 | |
Gross Profit | 363.3 | 403.3 | 153.1 | 242.4 | 223.2 | 200.4 | |
Operating Expenses & Income | |||||||
Operating Income | 247.9 | 269.2 | 38.31 | 87.06 | 60.56 | 33.66 | |
Total Operating Expenses | 112.9 | 129.7 | 114.8 | 146.6 | 162.9 | 165.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.49 | 84.3 | 64.56 | 93.41 | 96.38 | 95.77 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (98.64) | (100.1) | (87.1) | (91.51) | (107.5) | (115.4) | |
Interest Income | 0.703 | 3.739 | 87.1 | 91.51 | 107.5 | 64.27 | |
Income Tax Expense | (4.153) | 37.21 | (83.88) | (0.238) | (40.27) | (45.07) | |
Net Income | |||||||
Net Income | (362.6) | (420.2) | (242.2) | (3.572) | (140.7) | (165.5) | |
Supplemental | |||||||
EBIT | 247.9 | 269.2 | 38.31 | 87.06 | 60.56 | 33.66 | |
EBITDA | 292.2 | 314.5 | 88.54 | 147.6 | 126.3 | 103.3 | |