

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,286.9 | 1,627.3 | 1,298.2 | 1,395.3 | 1,393.6 | 1,493.1 | |
COGS | 1,060 | 1,332.2 | 1,077.1 | 1,165.4 | 1,224.5 | 1,245.4 | |
Gross Profit | 181.8 | 295.1 | 221.1 | 229.9 | 169.1 | 247.7 | |
Operating Expenses & Income | |||||||
Operating Income | 104.1 | 149.1 | 86.7 | 78.61 | (83.19) | 93.06 | |
Total Operating Expenses | 116.7 | 146 | 134.4 | 151.3 | 252.3 | 154.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 63.52 | 79.09 | 65.46 | 67.19 | 66.59 | 67.52 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (42.05) | (52.98) | (44.53) | (56.19) | (20.82) | (56.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 19.37 | 20.31 | 10.09 | 6.156 | 10.3 | 10.99 | |
Net Income | |||||||
Net Income | 43.05 | 75.76 | 32.08 | 16.26 | 26.53 | 25.86 | |
Supplemental | |||||||
EBIT | 80.27 | 106.1 | 53.31 | 43.31 | 57.65 | 97.3 | |
EBITDA | 133.3 | 230.4 | 148.6 | 142.7 | 161.1 | 157.2 | |