

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,451.6 | 2,530 | 3,130.6 | 2,806 | 2,292.7 | 4,477.7 | |
COGS | 1,839.9 | 1,887.9 | 2,408.1 | 2,055.5 | 1,657.4 | 3,267.4 | |
Gross Profit | 611.7 | 642.1 | 722.5 | 750.4 | 635.3 | 1,210.2 | |
Operating Expenses & Income | |||||||
Operating Income | 97.87 | 137.5 | 126.4 | 123.6 | 93.4 | 214.9 | |
Total Operating Expenses | 513.8 | 504.6 | 596.1 | 626.8 | 541.9 | 995.3 | |
R&D Expenses | 16.81 | 11.63 | 13.17 | 14.77 | - | - | |
Selling General & Admin Expenses | 360.1 | 371.1 | 466.7 | 521.9 | 434.6 | 567.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (28.57) | (22.85) | (29.27) | (34.89) | (26.4) | (56.37) | |
Interest Income | - | - | 0.242014 | 0.763942 | 0.5 | - | |
Income Tax Expense | 13.81 | 33.25 | 8.195353 | 26.62 | 12.9 | 31.98 | |
Net Income | |||||||
Net Income | 46.61 | 76.78 | 15.13 | 87.36 | 55.7 | 101 | |
Supplemental | |||||||
EBIT | 88.85 | 132.5 | 55.46 | 124.4 | 95 | 183.3 | |
EBITDA | 179.9 | 221.3 | 156.4 | 215.7 | 163.8 | 321 | |