

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,654.1 | 3,181.9 | 2,254.3 | 4,569 | 6,000.7 | 4,826.6 | |
COGS | 3,298.1 | 2,740.7 | 1,837.9 | 4,088.1 | 5,326 | 4,065.4 | |
Gross Profit | 356 | 441.2 | 416.4 | 480.9 | 674.7 | 761.2 | |
Operating Expenses & Income | |||||||
Operating Income | 113.5 | 36.6 | (12.5) | (102.2) | 35.3 | 181.8 | |
Total Operating Expenses | 213.9 | 242.2 | 223.3 | 218.6 | 326.5 | 275.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 88.1 | 103.4 | 91.5 | 97.6 | 130.4 | 113.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.2) | (115.4) | (133.6) | (132.1) | (177.4) | (221.5) | |
Interest Income | 99.2 | 115.4 | - | - | - | - | |
Income Tax Expense | 0.1 | 0.3 | 0.4 | 0.2 | 1.9 | 0.9 | |
Net Income | |||||||
Net Income | 50.8 | 285.1 | (15.3) | (37.4) | 72.5 | 181.4 | |
Supplemental | |||||||
EBIT | 27.1 | 36.6 | (12.5) | (102.2) | 35.3 | 21.7 | |
EBITDA | 195.8 | 232.4 | 224.9 | 142 | 364.2 | 404.1 | |