

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,978.9 | 8,171.4 | 8,219.1 | 9,020 | 9,529.1 | 9,529.1 | |
COGS | 8,302.3 | 7,196.7 | 6,324.4 | 6,774.9 | 7,072.9 | 7,072.9 | |
Gross Profit | 2,676.6 | 974.8 | 1,894.7 | 2,245.1 | 2,456.3 | 2,456.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,480.2 | (213.9) | 602 | 985.2 | 1,120.4 | 1,120.4 | |
Total Operating Expenses | 1,196.5 | 1,188.7 | 1,292.7 | 1,259.8 | 1,335.9 | 1,335.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,196 | 1,127 | 1,231.7 | 1,210.7 | - | 324.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (27.05) | (17.27) | (23.27) | (19.57) | (14.9) | (14.9) | |
Interest Income | 0.031 | 0.024 | 0.015 | 0.021 | - | 0.021 | |
Income Tax Expense | 427.3 | (12.31) | 197.8 | 665 | 267.9 | 267.9 | |
Net Income | |||||||
Net Income | 1,156.9 | (290.7) | 393.1 | 1,557.9 | 754 | 754 | |
Supplemental | |||||||
EBIT | 1,710.1 | (18.39) | 821.7 | 1,182 | 1,120.4 | 1,295 | |
EBITDA | 3,606.8 | 2,381.4 | 2,455.8 | 2,802.6 | 2,750.6 | 2,925.2 | |