

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,750.3 | 36,819 | 20,358.3 | 31,337 | 59,043.1 | 53,001.3 | |
COGS | 38,731.8 | 35,707 | 19,506.5 | 30,548.8 | 57,954.1 | 51,852.3 | |
Gross Profit | 1,018.5 | 1,112 | 851.8 | 788.2 | 1,089 | 1,149 | |
Operating Expenses & Income | |||||||
Operating Income | 259.7 | 299.7 | 242.5 | 142.6 | 273.2 | 319.2 | |
Total Operating Expenses | 741.7 | 792.6 | 678 | 634.3 | 816.1 | 829.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 741.7 | 792.6 | 678 | 634.3 | 816.1 | 829.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (71) | (73.9) | (44.9) | (40.2) | (110.6) | (136.6) | |
Interest Income | 3.9 | 6.2 | 44.9 | 40.2 | 110.6 | 104.1 | |
Income Tax Expense | 55.9 | 56.2 | 52.1 | 25.8 | 29.2 | 39.4 | |
Net Income | |||||||
Net Income | 127.7 | 178.9 | 109.6 | 73.7 | 114.1 | 116.1 | |
Supplemental | |||||||
EBIT | 273 | 299.7 | 242.5 | 142.6 | 273.2 | 316.8 | |
EBITDA | 354.5 | 418.3 | 328.3 | 232.5 | 363.3 | 399.7 | |