
| 2018 | 2019 | 2020 | 2021 | 2022 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,323.8 | 3,569.8 | 3,753 | 3,467.3 | 3,861.6 | 3,861.6 | |
COGS | 2,112.7 | 2,359.4 | 2,664.4 | 2,200.4 | 2,803.3 | 2,803.3 | |
Gross Profit | 1,211.1 | 1,210.4 | 1,088.6 | 1,266.9 | 1,058.2 | 1,058.2 | |
Operating Expenses & Income | |||||||
Operating Income | 415.3 | 324.9 | 243.1 | 439.5 | 179.8 | 180 | |
Total Operating Expenses | 773.7 | 868.5 | 818 | 811.1 | 883.1 | 883.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 136.2 | 203 | 165.3 | 187.6 | 182.2 | 182.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (13.01) | (26.31) | (22.84) | (15.89) | (66.04) | (66.04) | |
Interest Income | 13.5 | 26.45 | 52.35 | 75.77 | 25.75 | 25.75 | |
Income Tax Expense | 76.94 | 62.85 | 58.05 | 80.6 | 22.86 | 22.86 | |
Net Income | |||||||
Net Income | 324.1 | 234.1 | 232.7 | 406.6 | 110.7 | 110.7 | |
Supplemental | |||||||
EBIT | 414 | 324.9 | 243.1 | 439.5 | 179.8 | 180 | |
EBITDA | 562.8 | 523.2 | 434.8 | 712.8 | 397.1 | 397.1 | |