
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,204.9 | 7,591.5 | 9,123.2 | 9,440.3 | 10,302.8 | 10,882.3 | |
COGS | 3,521.3 | 4,016.4 | 4,857.8 | 5,046.2 | 5,119.1 | 5,552.9 | |
Gross Profit | 1,683.6 | 3,575.1 | 4,265.4 | 4,394.1 | 5,183.7 | 5,329.4 | |
Operating Expenses & Income | |||||||
Operating Income | (573.4) | 3.9 | (51.3) | 183.9 | 1,035.6 | 1,005.6 | |
Total Operating Expenses | 2,257 | 3,545.3 | 4,188.8 | 4,210.2 | 4,148.1 | 7,352.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 223.9 | 166.7 | 127.6 | 128.2 | 133.6 | 1,117.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (87.23) | (151.7) | (355.1) | (438.2) | (429.2) | (367.1) | |
Interest Income | 149.2 | - | 6.3 | 9.3 | 0.9 | 2.7 | |
Income Tax Expense | 19.02 | 67.1 | 2.6 | (13.5) | (104.5) | (29.7) | |
Net Income | |||||||
Net Income | (1,181.3) | (223.4) | (417.6) | (56.1) | 956.9 | 761.6 | |
Supplemental | |||||||
EBIT | (778.2) | 27.3 | (48.2) | 299.7 | 1,347.9 | - | |
EBITDA | (189.4) | 588.6 | 534 | 894.2 | 1,947 | - | |