

| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,389.3 | 2,259.4 | 1,874.2 | 2,055.4 | 1,731.4 | 2,072.2 | |
COGS | 1,604.9 | 1,544.6 | 1,321.5 | 1,426.4 | 1,160.7 | 1,375.3 | |
Gross Profit | 784.4 | 714.8 | 552.8 | 628.9 | 570.8 | 696.9 | |
Operating Expenses & Income | |||||||
Operating Income | 108.9 | 84.41 | 28.54 | 65.34 | 105.7 | 145.2 | |
Total Operating Expenses | 675.5 | 629.4 | 519.4 | 560.3 | 464 | 550.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 420.8 | 401.7 | 300.5 | 341.8 | 282 | 333.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.02) | (37.81) | (41.96) | (34.61) | (17.64) | (22.03) | |
Interest Income | 27.36 | 37.89 | 0.252133 | 0.101952 | 17.74 | 15.18 | |
Income Tax Expense | 11.16 | 3.189853 | (4.804538) | 1.157155 | 22.41 | 31.04 | |
Net Income | |||||||
Net Income | 49.77 | (25.77) | (40.15) | 1.140588 | 65 | 89.13 | |
Supplemental | |||||||
EBIT | 87.95 | 84.41 | 28.54 | 65.34 | 105.7 | 145.2 | |
EBITDA | 142.1 | 167.8 | 108.3 | 141.6 | 159.8 | 207.5 | |