
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | |
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 5,092 | 4,871.2 | 4,513.7 | 5,121.8 | 5,244.7 | 4,846 |
COGS | 4,969.9 | 4,860.5 | 4,502.5 | 5,017.5 | 4,776.8 | 4,768.7 |
Gross Profit | 122.1 | 10.7 | 11.2 | 104.3 | 467.9 | 77.3 |
Operating Expenses & Income | ||||||
Operating Income | 122.1 | 10.7 | 11.2 | 103.6 | 197.8 | 89.2 |
Total Operating Expenses | - | 244.3 | 194.3 | 294.6 | 270.1 | 1,454.2 |
R&D Expenses | - | - | - | - | - | - |
Selling General & Admin Expenses | - | 3.1 | 6.3 | 59.3 | 10.5 | 13.7 |
Earnings from Continuing Operations | ||||||
Interest Expense | (105.8) | (111.2) | (135.9) | (150.7) | (162.9) | (182) |
Interest Income | - | - | - | - | - | - |
Income Tax Expense | 11.1 | (4.3) | (19.6) | 3.1 | 4.7 | 5.6 |
Net Income | ||||||
Net Income | 20.2 | (104) | (53.5) | (109.1) | 21.8 | (80) |
Supplemental | ||||||
EBIT | 137.1 | 2.9 | 62.8 | 44.7 | 189.4 | 107.6 |
EBITDA | 284.8 | 155.3 | 197.7 | 188.3 | 332.8 | 269.8 |