
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 1,589.1 | 1,658.4 | 2,342.1 | 2,456.2 | 2,045.7 | |
COGS | 1,359.5 | 1,412.9 | 1,972.9 | 2,122 | 1,701.7 | |
Gross Profit | 229.6 | 245.4 | 369.2 | 334.1 | 344 | |
Operating Expenses & Income | ||||||
Operating Income | 34.72 | 52.43 | 104.5 | 77.36 | 70.2 | |
Total Operating Expenses | 194.9 | 193 | 2,237.6 | 2,378.8 | 1,975.5 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 81.7 | 82.12 | 249.4 | 243.3 | 260.5 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (12.2) | (9.347) | (12.18) | (15.04) | (21.95) | |
Interest Income | 0.954 | 0.795 | 1.127 | 2.08 | 3.386 | |
Income Tax Expense | 3.258 | 9.59 | 24.31 | 16.6 | - | |
Net Income | ||||||
Net Income | 19.86 | 38.23 | 79.9 | 51.03 | 40.43 | |
Supplemental | ||||||
EBIT | 35.32 | 57.17 | 104.6 | 77.36 | 70.2 | |
EBITDA | 66.37 | 88.42 | 155.7 | - | - | |