
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,081.8 | 9,645.4 | 9,334.9 | 9,916.9 | 11,576 | 17,543.2 | |
COGS | 6,030.3 | 8,579.2 | 8,604.6 | 8,648.9 | 9,734.3 | 14,813.7 | |
Gross Profit | 1,051.5 | 1,066.2 | 730.4 | 1,268 | 1,841.7 | 2,729.5 | |
Operating Expenses & Income | |||||||
Operating Income | 578.3 | 257.2 | (171) | 619.5 | 1,069.8 | 1,687.8 | |
Total Operating Expenses | 471.8 | 809 | 901.4 | 648.5 | 771.9 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 194.1 | 262.4 | 269.3 | 773.8 | 183.1 | 519.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (77.64) | (128) | (120.2) | (78.9) | (61.72) | (39.23) | |
Interest Income | 3.43 | 9.613 | 120.2 | 67.65 | 60.81 | 41.69 | |
Income Tax Expense | (135.3) | (122.4) | 119.3 | 144.6 | 247 | 277.6 | |
Net Income | |||||||
Net Income | 218.1 | (2,014.5) | (400) | 392.4 | 749.7 | 1,193.9 | |
Supplemental | |||||||
EBIT | 565.4 | 248.7 | (160.9) | 630.8 | 1,064.5 | - | |
EBITDA | 691 | 572.9 | 920.2 | 1,646.9 | 1,504.3 | - | |