
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,332.5 | 4,990.9 | 5,804.6 | 5,188.1 | 4,936.1 | 3,644 | |
COGS | - | 6,267.1 | 7,768 | 7,867.8 | 8,146.1 | - | |
Gross Profit | 5,332.5 | 4,990.9 | 5,804.6 | 5,188.1 | 4,936.1 | 3,644 | |
Operating Expenses & Income | |||||||
Operating Income | 1,505.4 | 1,867.1 | 2,194 | 2,042.1 | 1,426.1 | 1,598.9 | |
Total Operating Expenses | 3,077.6 | 4,447.9 | 5,383 | 4,697.2 | 3,510 | 3,379.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 531.9 | 506.7 | 623.9 | 517.9 | 522.3 | 646 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (5,082) | (6,267.1) | (7,768) | (7,867.8) | (8,146.1) | - | |
Interest Income | 9,727.3 | 12,327.2 | 15,326.1 | 14,382.7 | 13,674.5 | - | |
Income Tax Expense | 343.2 | 405.7 | 559.9 | 311.5 | (112) | (103.1) | |
Net Income | |||||||
Net Income | 1,162.2 | 1,312.7 | 1,382.1 | 1,683.3 | 168.3 | 110.8 | |
Supplemental | |||||||
EBIT | 1,676.7 | 1,831.7 | 2,138.5 | 1,983.5 | - | - | |
EBITDA | - | 2,499.6 | 2,701.2 | 2,447.5 | - | - | |