

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,663.7 | 1,086.9 | 1,177.2 | 1,553.5 | 1,782.3 | 1,808.4 | |
COGS | 1,435.6 | 1,056.5 | 997.4 | 1,331.8 | 1,563.8 | 1,570.2 | |
Gross Profit | 228.1 | 30.4 | 179.8 | 221.7 | 218.5 | 238.2 | |
Operating Expenses & Income | |||||||
Operating Income | 89.7 | (84.3) | 66.5 | 82.9 | 96.4 | 89 | |
Total Operating Expenses | 138.4 | 114.7 | 113.3 | 138.8 | 122.1 | 149.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 109 | 85.4 | 88.2 | 109.1 | 140.4 | 144.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (18.9) | (21.5) | (21.2) | (17.7) | (28.8) | (29.5) | |
Interest Income | 0.3 | 0.5 | 0.4 | 0.4 | 0.2 | 0.3 | |
Income Tax Expense | 19.4 | (67.5) | 10.5 | 17.5 | 14 | 13.8 | |
Net Income | |||||||
Net Income | 48.8 | (172.9) | 31.7 | 45.2 | 31.1 | 30.3 | |
Supplemental | |||||||
EBIT | 89.7 | (84.3) | 66.5 | 82.9 | 96.4 | 89 | |
EBITDA | 119.4 | (54.6) | 91.6 | 112.6 | 132.5 | 125.7 | |