

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,936.2 | 11,620.8 | 11,261.7 | 10,726.4 | 11,312.8 | 10,820.7 | |
COGS | 7,111.7 | 8,462.8 | 8,072.9 | 7,463.8 | 7,897.2 | 7,503.9 | |
Gross Profit | 2,824.5 | 3,157.9 | 3,188.8 | 3,262.6 | 3,415.6 | 3,316.8 | |
Operating Expenses & Income | |||||||
Operating Income | 363.4 | 552 | 501.6 | 370.7 | 458.8 | 316.3 | |
Total Operating Expenses | 2,461 | 2,606 | 2,687.2 | 2,892 | 2,956.7 | 5,919.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 130 | 107 | 2,687.2 | 173 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.029) | (0.176) | (0.143) | (0.142666) | (0.143) | (0.143) | |
Interest Income | 0.325 | 0.338 | 49.09 | 89.52 | 0.145 | 1.638 | |
Income Tax Expense | 116.4 | 218.6 | 166.3 | 113.7 | 182.2 | 162 | |
Net Income | |||||||
Net Income | 267.2 | 505.4 | 435.1 | 403.9 | 378.6 | 246.7 | |
Supplemental | |||||||
EBIT | 377.8 | 595.7 | 559.1 | 371.5 | 458.8 | - | |
EBITDA | 409.5 | 627.6 | 592.3 | 400.8 | 489.5 | - | |