

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,180.3 | 1,768.3 | 1,957.6 | 2,352.4 | 310.7 | 310.3 | |
COGS | 1,655.4 | 1,401.6 | 1,561.6 | 1,831.8 | 159.7 | 159.5 | |
Gross Profit | 524.8 | 366.7 | 396 | 520.5 | 151 | 150.8 | |
Operating Expenses & Income | |||||||
Operating Income | 144.1 | 73.76 | 18.36 | 85.02 | 35.96 | 29.87 | |
Total Operating Expenses | 2,036.1 | 1,694.5 | 1,939.2 | 2,267.3 | 274.7 | 280.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 370.1 | 171.4 | 245.6 | 305 | 63.81 | 623.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (36.96) | (35.89) | (27.52) | (36.14) | (35.02) | (45.42) | |
Interest Income | 3.841 | 5.903 | 2.647 | 1.701 | 55.81 | 55.52 | |
Income Tax Expense | 12.71 | 49.47 | 24.85 | 27.39 | - | (1) | |
Net Income | |||||||
Net Income | 64.11 | (45.38) | (106.6) | 17.86 | 129.1 | 93.1 | |
Supplemental | |||||||
EBIT | 157.6 | 65.25 | 57.18 | 116.4 | - | - | |
EBITDA | 251.3 | 184.8 | 93.25 | 226.7 | - | - | |