
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,382.2 | 4,842.7 | 5,678.1 | 6,487.1 | 6,949.1 | |
COGS | 4,478 | 4,055.6 | 4,653.1 | 5,379.7 | 5,835.5 | |
Gross Profit | 904.3 | 787.1 | 1,025 | 1,107.5 | 1,113.6 | |
Operating Expenses & Income | ||||||
Operating Income | 132.2 | 83.16 | 186.7 | 171.1 | 69.6 | |
Total Operating Expenses | 5,250.1 | 4,759.6 | 5,491.4 | 6,316 | 6,879.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 1.361554 | 1.457517 | 1.723538 | 132.7 | 154.6 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.350865) | (6.173014) | (5.601499) | (6.758059) | (13.5) | |
Interest Income | 0.544622 | 0.342945 | 0.689415 | 2.651897 | 3.2 | |
Income Tax Expense | 35.22 | 22.81 | 43.17 | 46.02 | - | |
Net Income | ||||||
Net Income | 43.12 | 52.73 | 132.9 | 118.3 | (4.9) | |
Supplemental | ||||||
EBIT | 120.6 | 80.42 | 183.4 | 169.4 | - | |
EBITDA | 143.8 | 140 | 236.9 | 228.3 | - | |