

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,589.6 | 2,821.1 | 2,929.6 | 3,224.1 | 3,029.1 | 3,220 | |
COGS | 1,979.7 | 2,125.3 | 2,168.4 | 2,458.5 | 2,688.5 | 3,172 | |
Gross Profit | 609.9 | 695.7 | 761.2 | 765.6 | 340.5 | 47.94 | |
Operating Expenses & Income | |||||||
Operating Income | 889.2 | 575.8 | 1,184.4 | 1,026.2 | 144.5 | (175.4) | |
Total Operating Expenses | 212.8 | 199.4 | 215.6 | 240.1 | 196 | 168.4 | |
R&D Expenses | - | 199.4 | 215.6 | 240.1 | - | 6.59 | |
Selling General & Admin Expenses | 58.43 | 53.52 | 35.71 | 45.94 | 53.43 | 209.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (118.7) | (109.3) | (137.7) | (245.5) | (67.29) | (188.8) | |
Interest Income | 13.1 | 9.419 | 0.984 | 7.84 | 1.606 | 30.69 | |
Income Tax Expense | 168.8 | 126.8 | 192.4 | 118.8 | 19.94 | (5.343) | |
Net Income | |||||||
Net Income | 642.3 | 364.3 | 878 | 639 | 315.8 | 226.8 | |
Supplemental | |||||||
EBIT | 397.1 | 575.8 | 111.4 | 93.64 | 144.5 | (172.9) | |
EBITDA | 497.5 | 675.7 | 226.8 | 212.9 | 212.9 | (72.7) | |