
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,804.2 | 2,932.6 | 2,958 | 2,747.9 | 1,778.7 | 1,702.9 | |
COGS | 5,861.9 | 2,072.9 | 2,222.1 | 2,132.5 | 1,237 | 1,215.2 | |
Gross Profit | 942.3 | 859.7 | 735.9 | 615.4 | 541.7 | 487.7 | |
Operating Expenses & Income | |||||||
Operating Income | 750.5 | 674.3 | 546.3 | 382 | 354.8 | 341.7 | |
Total Operating Expenses | 6,053.7 | 2,258.3 | 2,411.7 | 2,365.9 | 1,423.9 | 1,361.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 89.72 | 84.95 | 71.51 | 82.98 | 51.73 | 193.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (548.6) | (513.5) | (501.7) | (416.3) | (399) | (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 | - | - | - | |
Net Income | |||||||
Net Income | 187 | 126.2 | 127.7 | 13.82 | (6,566.6) | (5,342) | |
Supplemental | |||||||
EBIT | 724.7 | 674.3 | 546.3 | - | - | - | |
EBITDA | 1,230.2 | 1,116.5 | 1,083.6 | - | - | - | |