

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,970.2 | 11,966.4 | 14,745.8 | 11,976.3 | 12,258 | 10,399.1 | |
COGS | 7,919.8 | 9,808.1 | 12,332.7 | 9,791.8 | 10,005 | 8,390.6 | |
Gross Profit | 2,050.4 | 2,158.3 | 2,413 | 2,184.6 | 2,253 | 2,008.5 | |
Operating Expenses & Income | |||||||
Operating Income | 1,071.2 | 1,160.4 | 1,286.9 | 1,116.9 | 1,127 | 1,014.3 | |
Total Operating Expenses | 8,899 | 10,806 | 13,458.9 | 10,859.5 | 11,131 | 9,384.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 723.8 | 749.1 | 864.7 | 837.9 | 892 | 804.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (370.4) | (290.3) | (290.9) | (289.4) | (311) | (288.2) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 131.1 | 148.6 | 170.9 | 125.8 | - | - | |
Net Income | |||||||
Net Income | 476 | 633.3 | 779.3 | 575.9 | 516 | 503.9 | |
Supplemental | |||||||
EBIT | 1,084 | 1,160.4 | 1,286.9 | 1,116.9 | - | - | |
EBITDA | 1,697 | 1,810.1 | 2,074.3 | - | - | - | |