

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,810 | 2,080.2 | 2,063.2 | 2,219.6 | 2,282.8 | 2,282.8 | |
COGS | 1,156.4 | 1,324.9 | 1,250.4 | 1,336.6 | 1,399.2 | 1,399.2 | |
Gross Profit | 653.6 | 755.4 | 812.8 | 883 | 883.6 | 883.6 | |
Operating Expenses & Income | |||||||
Operating Income | 111 | 151.6 | 178.1 | 185.6 | 119.4 | 115.2 | |
Total Operating Expenses | 537.9 | 596 | 632.8 | 696.4 | 764.2 | 764.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 537.9 | 596 | 632.8 | 675.5 | 741.1 | 741.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.679) | (11.15) | (4.129) | (4.338) | (31.31) | (31.31) | |
Interest Income | 9.679 | 11.15 | - | - | - | - | |
Income Tax Expense | 22.4 | 26.61 | 36.04 | 37.69 | 16.96 | 16.96 | |
Net Income | |||||||
Net Income | 63.57 | 95.73 | 111.6 | 115.7 | 39.87 | 39.87 | |
Supplemental | |||||||
EBIT | 95.65 | 133.5 | 151.8 | 157.8 | 119.4 | 100.7 | |
EBITDA | 112 | 185.1 | 207.6 | 216.2 | 183.6 | 164.8 | |