
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,366.7 | 2,932.6 | 2,958 | 2,747.9 | 1,778.7 | 1,702.9 | |
COGS | 3,424.4 | 2,072.9 | 2,222.1 | 2,135.4 | 1,237 | 1,215.2 | |
Gross Profit | 942.3 | 859.7 | 735.9 | 612.6 | 541.7 | 487.7 | |
Operating Expenses & Income | |||||||
Operating Income | 844.2 | 706.3 | 588.2 | 100.6 | (6,444.1) | (5,205.7) | |
Total Operating Expenses | 191.8 | 185.4 | 189.6 | 580.2 | 6,985.8 | 5,693.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 69.71 | 61.25 | 44.93 | 68.36 | 43.45 | 235.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (579.9) | (547.3) | (535.9) | (470.9) | (429.5) | (356.8) | |
Interest Income | 7.27135 | 11.06 | 8.785862 | 6.359738 | 1.972162 | 0.771952 | |
Income Tax Expense | 54.78 | 38.4 | 34.93 | 24.66 | 37.8 | 35.77 | |
Net Income | |||||||
Net Income | 187 | 126.2 | 127.7 | 82.08 | (6,566.6) | (5,342) | |
Supplemental | |||||||
EBIT | 780.7 | 671.3 | 647.2 | 449.3 | (6,144.6) | - | |
EBITDA | 1,222.5 | 1,116.5 | 1,070.2 | 869.2 | (5,727.8) | (4,966.1) | |