
| 2018 | 2019 | 2020 | 2021 | 2022 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 895.7 | 941.6 | 1,036.9 | 1,124.1 | 1,504.7 |
COGS | 682.9 | 706.9 | 776.6 | 836.2 | 1,224.9 |
Gross Profit | 212.8 | 234.7 | 260.3 | 287.9 | 279.8 |
Operating Expenses & Income | |||||
Operating Income | 20.8 | (7.9) | 38.2 | 86.2 | 95 |
Total Operating Expenses | 874.9 | 949.5 | 998.7 | 1,037.9 | 1,409.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 12.8 | 12.8 | 14 | 13.6 | 14.9 |
Earnings from Continuing Operations | |||||
Interest Expense | (3.5) | (1.4) | (3.6) | (3.7) | (4.2) |
Interest Income | 0.7 | 0.6 | 1.4 | 1.9 | 0.8 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 14.3 | 10.2 | 43.1 | 84.4 | 99.1 |
Supplemental | |||||
EBIT | 68.8 | 64.5 | 93.7 | - | - |
EBITDA | 68.8 | 64.5 | 93.7 | 150.7 | 175 |