

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,384.5 | 1,549.4 | 1,418.9 | 1,374.5 | 1,345.8 | 467.4 | |
COGS | 1,077.2 | 1,237 | 1,075.4 | 1,127 | 1,215.8 | 497.7 | |
Gross Profit | 307.3 | 312.4 | 343.5 | 247.5 | 130 | (30.38) | |
Operating Expenses & Income | |||||||
Operating Income | 124.4 | 167.6 | 173 | (6.791818) | (119.5) | (333.6) | |
Total Operating Expenses | 202 | 167.5 | 199.5 | 257.1 | 249.5 | 514 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 134.2 | 134 | 148.2 | 184.1 | 171.3 | 302.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (132.9) | (134.9) | (158.5) | (181.7) | (180.7) | (171.7) | |
Interest Income | 7.656367 | 7.564182 | 13.73 | 27.28 | 23.63 | 22.6 | |
Income Tax Expense | 13.8 | 1.668637 | 1.124808 | (37.58) | (63.42) | (62.5) | |
Net Income | |||||||
Net Income | 31.65 | 50.85 | 37.46 | (144.5) | (231.4) | (665.3) | |
Supplemental | |||||||
EBIT | 143.2 | 155.1 | 168.6 | (1.835612) | (115.4) | - | |
EBITDA | 187.3 | 199.5 | 216.6 | 38.12 | (71.45) | - | |