
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,888.3 | 5,748.1 | 5,634.7 | 7,250 | 7,961 | 8,332.1 | |
COGS | 5,503.6 | 5,310.5 | 5,147.7 | 6,613.7 | 7,182.5 | 7,488.8 | |
Gross Profit | 384.7 | 437.6 | 487 | 636.3 | 778.5 | 843.3 | |
Operating Expenses & Income | |||||||
Operating Income | 99.4 | 151.4 | 178 | 270 | 398.4 | 471.3 | |
Total Operating Expenses | 5,788.9 | 5,596.7 | 5,456.7 | 6,980 | 7,562.6 | 7,860.8 | |
R&D Expenses | 28.4 | 29.9 | 38.4 | 46.3 | 60.9 | 65.3 | |
Selling General & Admin Expenses | 227.3 | 230.7 | 245.1 | 279.9 | 279.6 | 266.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (49.5) | (37.7) | (31.7) | (59.7) | (76.6) | (71.4) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 70.3 | 60.6 | 103.9 | 145.5 | 244.6 | 321.6 | |
Supplemental | |||||||
EBIT | 284.7 | 252.6 | - | - | - | - | |
EBITDA | 284.7 | 252.6 | 294 | 408.1 | - | - | |