| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,481.1 | 19,839.1 | 27,061.8 | 23,991.3 | 21,596.5 | 17,459.9 | |
COGS | 14,564 | 17,512.1 | 24,177.6 | 21,211.9 | 18,882.8 | 15,211.4 | |
Gross Profit | 1,917.1 | 2,248.5 | 2,805.5 | 2,779.4 | 2,713.7 | 2,342.4 | |
Operating Expenses & Income | |||||||
Operating Income | 208.4 | 269.6 | 440.8 | 288.8 | (1,038.1) | (590.6) | |
Total Operating Expenses | 2,120 | 1,978.9 | 2,364.7 | 2,490.6 | 3,751.8 | 2,933 | |
R&D Expenses | 0.7 | 1.3 | 1 | 1.8 | - | - | |
Selling General & Admin Expenses | 108.2 | 132.1 | 132.6 | 139.9 | 232.4 | 1,602.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (133.1) | (132) | (202) | (362) | (510.8) | (554.7) | |
Interest Income | 14.9 | 104 | 152.3 | 22.1 | 489.4 | 473.3 | |
Income Tax Expense | 48.1 | 31.8 | 80.1 | 55.7 | 33.5 | 173 | |
Net Income | |||||||
Net Income | 35.9 | 70.7 | 168.1 | (98.1) | (1,155.2) | (1,397.4) | |
Supplemental | |||||||
EBIT | 220.7 | 292.6 | 497.7 | 324.3 | (1,059.8) | (1,106.9) | |
EBITDA | 467.1 | 564.9 | 851.5 | 607.6 | (758.3) | (384.2) | |
