

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,797.5 | 2,035.4 | 2,172 | 2,437 | 2,555 | 2,744.2 | |
COGS | 1,408.1 | 1,601.9 | 1,733 | 1,987 | 2,099 | 2,247.6 | |
Gross Profit | 389.4 | 433.3 | 439 | 450 | 456 | 496.6 | |
Operating Expenses & Income | |||||||
Operating Income | 115.2 | 105.8 | 68 | 47 | 38 | 60.29 | |
Total Operating Expenses | 274.2 | 327.5 | 368 | 403 | 418 | 436.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 263.5 | 272.9 | 3 | 6 | 2 | 197.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (12.23) | (7.6464) | (13) | (26) | (33) | (28.95) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 27.14 | 25.49 | 13 | 10 | 9 | 17.33 | |
Net Income | |||||||
Net Income | 61.11 | 54.8 | 36 | 19 | 32 | 44.65 | |
Supplemental | |||||||
EBIT | 99.83 | 87.93 | 62 | 55 | 74 | 93.06 | |
EBITDA | 153.3 | 132.5 | 108 | 132 | 160 | 175 | |