
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,637.5 | 5,404.8 | 5,085.8 | 5,134.4 | 5,504.7 | 10,835.3 | |
COGS | 4,159.7 | 4,722.1 | 4,502.3 | 4,542.9 | 4,844.6 | 9,562.1 | |
Gross Profit | 477.9 | 682.8 | 583.5 | 591.5 | 660.1 | 1,273.2 | |
Operating Expenses & Income | |||||||
Operating Income | 275 | 100.7 | (768.2) | 170 | 266.7 | 481.9 | |
Total Operating Expenses | 568.3 | 582.1 | 499.3 | 421.4 | 393.4 | 779.7 | |
R&D Expenses | 25.44 | 30.57 | 31.94 | 22.71 | 25.62 | 49.39 | |
Selling General & Admin Expenses | 203.6 | 25.03 | 24.82 | 23.64 | 30.81 | 197.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.71) | (63.45) | (82.01) | (91.16) | (63.28) | (267.1) | |
Interest Income | 35.42 | 45.81 | 23.45 | 6.171285 | 5.922965 | - | |
Income Tax Expense | 7.068707 | 2.041928 | 0.736316 | 3.626052 | (22.65) | (18.89) | |
Net Income | |||||||
Net Income | 181.4 | 62.3 | (769) | 160.3 | 280.9 | 447.8 | |
Supplemental | |||||||
EBIT | 250.6 | 123.1 | (686.3) | 255.1 | 321.5 | 606.7 | |
EBITDA | 261.6 | 132 | (424.9) | 522.2 | 333.7 | 887.4 | |