

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,349.7 | 2,814.3 | 3,297.1 | 3,431.6 | 3,354 | 3,336 | |
COGS | 3,547.5 | 2,342.7 | 2,774.7 | 2,855.5 | 2,805.6 | 2,746.8 | |
Gross Profit | 802.2 | 471.6 | 522.4 | 576.1 | 548.4 | 589.2 | |
Operating Expenses & Income | |||||||
Operating Income | 149.1 | (44.2) | (12.6) | 146.9 | 103.1 | (151.8) | |
Total Operating Expenses | 653.1 | 515.8 | 535 | 429.2 | 445.3 | 741 | |
R&D Expenses | 16.6 | 13.6 | 12.4 | 13 | - | - | |
Selling General & Admin Expenses | 248.3 | 185.2 | 206.5 | 204.1 | 198 | 194.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (104.8) | (72.1) | (69.9) | (74.8) | (63.4) | (81.6) | |
Interest Income | 103.1 | 80.1 | 15.5 | 40.1 | 4.2 | 7.9 | |
Income Tax Expense | (32.1) | (17.6) | 10.3 | 24.4 | 6.2 | (1.3) | |
Net Income | |||||||
Net Income | 13.8 | (12.5) | (146.3) | 53.1 | 26.9 | (241.8) | |
Supplemental | |||||||
EBIT | 121.9 | (14.1) | 71 | 158.2 | 96.5 | (161.5) | |
EBITDA | 325.1 | 129.3 | 210.6 | 300.1 | 243.6 | 1.3 | |