
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,323.2 | 6,199.2 | 6,150.6 | 5,468.3 | 4,722.1 | 4,514.8 | |
COGS | 3,208.5 | 3,840.1 | 3,896.2 | 3,554.8 | 3,035.5 | 2,859.7 | |
Gross Profit | 2,114.7 | 2,359.1 | 2,254.4 | 1,913.5 | 1,686.6 | 1,655.1 | |
Operating Expenses & Income | |||||||
Operating Income | 163.6 | 856.5 | 245.8 | (261.5) | (387.4) | (418.8) | |
Total Operating Expenses | 1,779.9 | 1,959.8 | 2,008.6 | 2,175 | 2,074 | 2,073.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 1,965.6 | 2,015.6 | 2,040.3 | 2,141.9 | 2,147.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (16.83) | (11.03) | (9.281) | (20.28) | (44.76) | (52.72) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 75.08 | 215.4 | 54.03 | (69.71) | 49.77 | (2.016) | |
Net Income | |||||||
Net Income | 242.5 | 629.2 | 177.8 | (210.7) | (481.9) | (469.5) | |
Supplemental | |||||||
EBIT | 334.4 | 855.6 | 241.1 | (260.1) | (387.4) | (418.8) | |
EBITDA | 470.1 | 994.5 | 384.8 | (103.7) | (240.2) | (284.3) | |