

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,765.9 | 9,921.8 | 10,476.9 | 11,208.2 | 18,883.7 | 30,710 | |
COGS | 8,704 | 8,914.9 | 8,975.7 | 9,032.5 | 15,904.1 | 25,242.6 | |
Gross Profit | 1,061.9 | 1,006.9 | 1,501.2 | 2,175.7 | 2,979.6 | 5,467.4 | |
Operating Expenses & Income | |||||||
Operating Income | 691.4 | 612.7 | 1,120.6 | 1,650.8 | 2,389.4 | 3,884.2 | |
Total Operating Expenses | 322.5 | 316.9 | 341.6 | 464.6 | 590.2 | 1,573.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 166.9 | 162.4 | 176.3 | 298.6 | 519.5 | 553.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (31.5) | (8.8) | (132.7) | (28.3) | (1,044.7) | (1,044.7) | |
Interest Income | 11.6 | 12.4 | 2.7 | 10.6 | 148 | - | |
Income Tax Expense | 122.2 | 108.9 | 238.6 | 444.6 | 374 | 584.8 | |
Net Income | |||||||
Net Income | 564.2 | 509.8 | 873 | 1,215.5 | 816.2 | 1,289.2 | |
Supplemental | |||||||
EBIT | 691.4 | 612.7 | 1,120.6 | 1,650.8 | 2,389.4 | 2,719.4 | |
EBITDA | 4,532.7 | 4,582.7 | 4,971.4 | 5,451.9 | 2,525.4 | 4,980.5 | |