

| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 3,172.8 | 3,414.6 | 3,294.3 | 3,399.1 | 3,037.6 | |
COGS | 2,137.9 | 2,173.2 | 2,129.9 | 2,262.4 | 2,016.7 | |
Gross Profit | 1,034.9 | 1,241.4 | 1,164.4 | 1,136.7 | 1,020.9 | |
Operating Expenses & Income | ||||||
Operating Income | 86.47 | 276.4 | 152.1 | 95 | 61.32 | |
Total Operating Expenses | - | - | - | - | - | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 559.3 | 573.7 | 575.4 | 574.4 | 512.1 | |
Earnings from Continuing Operations | ||||||
Interest Expense | (46.71) | (0.009) | (0.74) | (9.07) | (1.85) | |
Interest Income | - | 1.048 | 0.592 | 0.748 | - | |
Income Tax Expense | 14.3 | 37.25 | 34.85 | 13.66 | - | |
Net Income | ||||||
Net Income | 44.47 | 117.7 | 89.31 | 29.81 | (54.18) | |
Supplemental | ||||||
EBIT | 99.89 | 271.9 | 158.1 | 101.9 | - | |
EBITDA | 259.3 | 306 | 268.8 | - | - | |