

| 2019 | 2020 | 2021 | 2022 | 2023 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 9,890.4 | 7,564.3 | 6,400.6 | 5,434.2 | 5,478 | |
COGS | 8,768.5 | 6,836.6 | 5,715.8 | 4,793.8 | 4,871 | |
Gross Profit | 1,121.9 | 727.7 | 684.8 | 640.4 | 607 | |
Operating Expenses & Income | ||||||
Operating Income | 361.5 | 180.8 | 61.2 | 39.8 | (12.9) | |
Total Operating Expenses | 9,528.9 | 7,383.5 | 6,339.4 | 5,394.4 | 5,490.9 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 760.4 | 546.9 | 623.6 | 600.6 | 619.9 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (160.4) | (125.2) | (108.8) | (122.6) | (115.4) | |
Interest Income | 9.6 | 13.4 | 3.3 | 6.9 | 22.8 | |
Income Tax Expense | 75.9 | 79.5 | 41.5 | 10.9 | - | |
Net Income | ||||||
Net Income | 72 | (229.5) | (139.5) | (356.3) | (191.2) | |
Supplemental | ||||||
EBIT | 357.8 | 243.7 | 51.3 | 59.2 | - | |
EBITDA | 718.4 | 366.4 | 354.9 | (312.5) | - | |