
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,800.8 | 1,882.4 | 1,515.5 | 1,493.8 | 1,679.7 | 1,751.6 | |
COGS | 1,438.8 | 1,498.4 | 1,329.8 | 1,455 | 1,519.2 | 1,626.1 | |
Gross Profit | 362 | 384 | 185.7 | 38.8 | 160.5 | 125.5 | |
Operating Expenses & Income | |||||||
Operating Income | 19.1 | 20.4 | 16 | 13.5 | 13.5 | 7.1 | |
Total Operating Expenses | 341.4 | 364.2 | 177 | 25.3 | 1,666.2 | 922.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 12.4 | 11 | 77.1 | 7.5 | 30.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.4) | (4) | (2.2) | (9.2) | (4.3) | (3.4) | |
Interest Income | 0.4 | 0.3 | 2.2 | 1.8 | 1.7 | - | |
Income Tax Expense | 3.1 | 3.4 | 2.1 | 3.1 | - | 0.6 | |
Net Income | |||||||
Net Income | 11.3 | 11.3 | 4.8 | (20.7) | (20.1) | (23.1) | |
Supplemental | |||||||
EBIT | 20.9 | 15.6 | 14.1 | 9.3 | - | - | |
EBITDA | 62 | 30.3 | 39.3 | 23.1 | - | - | |