
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,861.8 | 1,869.5 | 2,148.2 | 2,219.8 | 2,417 | 4,698.9 | |
COGS | 1,606.9 | 1,582.2 | 1,844.3 | 1,876.1 | 2,054.9 | 4,299 | |
Gross Profit | 254.9 | 287.3 | 303.9 | 343.6 | 362.1 | 399.9 | |
Operating Expenses & Income | |||||||
Operating Income | 57.87 | 75.46 | 57.93 | 80.23 | 88.73 | 163 | |
Total Operating Expenses | 197 | 211.8 | 245.9 | 263.4 | 273.4 | 236.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.77 | 11.37 | 15.09 | 161.3 | 174.7 | 31.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (6.638) | (4.949) | (9.916) | (17.32) | (22.31) | (42.33) | |
Interest Income | - | - | - | 0.46 | 0.075 | - | |
Income Tax Expense | 10.54 | 17.16 | 11.59 | 15.5 | 19.62 | 36 | |
Net Income | |||||||
Net Income | 40.64 | 38.47 | 26.1 | 33.76 | 39.93 | 97.99 | |
Supplemental | |||||||
EBIT | 57.87 | 76.52 | 57.45 | 80.26 | 89.11 | 172.6 | |
EBITDA | 90.25 | 107.2 | 90.22 | 117 | 125.6 | 238.1 | |