
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,368.7 | 1,996.9 | 2,504.4 | 2,751.2 | 2,787.6 | 2,753.8 | |
COGS | 1,078.8 | 1,584.3 | 2,032.1 | 2,304.2 | 2,367.2 | 2,336.6 | |
Gross Profit | 289.9 | 412.6 | 472.3 | 447 | 420.4 | 417.2 | |
Operating Expenses & Income | |||||||
Operating Income | 122 | 89.36 | 57.08 | 43.15 | 12.52 | 11.47 | |
Total Operating Expenses | 1,246.6 | 1,907.5 | 2,447.3 | 2,708 | 2,775.1 | 2,742.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 141.7 | 271.7 | 322.2 | 304.6 | 298.4 | 299.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (17.6) | (49.08) | (61.96) | (69.12) | (94.05) | (114.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 88.84 | (6.585) | (31.81) | (204.5) | (201.3) | (229.4) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 158.2 | 146.8 | 157.5 | - | - | - | |