

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,363.4 | 13,368.1 | 21,950.4 | 19,574.3 | 16,479.7 | 29,161.5 | |
COGS | 14,485.5 | 12,421.6 | 20,061.9 | 18,366.6 | 15,441.7 | 27,347.7 | |
Gross Profit | 877.9 | 946.5 | 1,888.5 | 1,207.7 | 1,038 | 1,813.8 | |
Operating Expenses & Income | |||||||
Operating Income | 30 | (43.7) | 1,040.4 | 427.4 | 111.5 | 133.3 | |
Total Operating Expenses | 1,015.1 | 1,094.3 | 1,219.8 | 962.4 | 926.5 | 1,655 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 970.1 | 1,084.8 | 1,185.8 | 927.7 | 907.2 | 1,132.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (236.2) | (243.5) | (243.3) | (195) | (186.6) | (289.6) | |
Interest Income | 165.3 | 11 | 55.2 | 50.8 | 4.9 | 161.6 | |
Income Tax Expense | 34.3 | 54.4 | 191.7 | 166.6 | 68.5 | 110.9 | |
Net Income | |||||||
Net Income | (133.8) | (864.2) | 702 | 264.5 | (9.3) | 9.95 | |
Supplemental | |||||||
EBIT | 89.4 | (633.1) | 1,041.7 | 463.1 | 180.9 | 232.8 | |
EBITDA | 511.5 | (184.6) | 1,447.1 | 822.7 | 571.1 | 843.7 | |