

| 2017 | 2018 | 2019 | 2020 | 2021 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,425.8 | 1,538.6 | 1,525.4 | 1,559.5 | 1,219.5 | 1,296.9 | |
COGS | 1,095.6 | 1,127.9 | 1,084.3 | 1,080.6 | 787.7 | 845 | |
Gross Profit | 330.2 | 410.7 | 441.1 | 478.9 | 431.8 | 451.9 | |
Operating Expenses & Income | |||||||
Operating Income | 47.3 | 113.9 | 111.9 | 135.9 | 80.4 | 70.9 | |
Total Operating Expenses | 1,378.5 | 1,424.7 | 1,413.5 | 1,423.6 | 1,139.1 | 1,226 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 282.3 | 292.6 | 318.5 | 320 | 309.6 | 335 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (21.5) | (21) | (18.4) | (13.3) | (10.4) | |
Interest Income | 1.3 | 1.5 | 1.8 | 0.2 | 0.5 | 0.9 | |
Income Tax Expense | (47.9) | 2.6 | 12.5 | 4.8 | 10.9 | 11.8 | |
Net Income | |||||||
Net Income | 89.3 | 81.2 | 65.3 | 97.2 | 425.4 | 361.9 | |
Supplemental | |||||||
EBIT | 47.3 | 115.3 | 107.4 | 106 | 84.2 | 82.6 | |
EBITDA | 78.4 | 130.3 | 138.7 | 176.6 | 125.5 | 112.3 | |