
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,159.7 | 9,410.6 | 9,415 | 10,274.8 | 7,903.7 | 8,851.7 | |
COGS | 4,153.5 | 7,880.8 | 8,904.5 | 8,881.6 | 6,724.6 | 7,126.4 | |
Gross Profit | 3,006.2 | 1,529.9 | 510.5 | 1,393.2 | 1,179.1 | 1,725.3 | |
Operating Expenses & Income | |||||||
Operating Income | 2,296.6 | 989.5 | 158.2 | 1,104.2 | 933.3 | 1,482.1 | |
Total Operating Expenses | 709.6 | 540.4 | 352.3 | 289 | 245.8 | 1,850.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 333.1 | 403.5 | 187.4 | 238.7 | 191.4 | 191.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (371.9) | (294.3) | (269) | (233.2) | (160.2) | (122.5) | |
Interest Income | 76.02 | 85.42 | 122.3 | 139.8 | 108.3 | 50.02 | |
Income Tax Expense | 482.9 | 159.2 | (16.04) | 222.4 | 223.2 | 247.7 | |
Net Income | |||||||
Net Income | 1,817.9 | 824.4 | 183.1 | 888.5 | 705.5 | 1,130.7 | |
Supplemental | |||||||
EBIT | 2,570.6 | 1,051.5 | 282.9 | 1,089.2 | 916.4 | - | |
EBITDA | 3,353.5 | 1,817.6 | 1,029 | 1,781 | 1,550.6 | - | |