
| 2020 | 2021 | 2022 | 2023 | 2024 | ||
|---|---|---|---|---|---|---|
Revenue | ||||||
Total revenue | 2,383.6 | 3,040.3 | 3,472.4 | 4,073.8 | 4,325 | |
COGS | 1,386.1 | 2,000.4 | 2,841.4 | 3,070.4 | 3,266.6 | |
Gross Profit | 997.5 | 1,040 | 631 | 1,003.4 | 1,058.4 | |
Operating Expenses & Income | ||||||
Operating Income | 101.4 | 599.7 | (42.87) | 249.8 | 287.3 | |
Total Operating Expenses | 2,282.2 | 2,440.7 | 3,515.3 | 3,824 | 4,037.7 | |
R&D Expenses | - | - | - | - | - | |
Selling General & Admin Expenses | 56.57 | 52.52 | - | - | - | |
Earnings from Continuing Operations | ||||||
Interest Expense | (8.122) | (4.085) | (2.881) | (6.544) | (23.39) | |
Interest Income | 13.42 | 11.1 | 13.35 | 42.19 | 70.4 | |
Income Tax Expense | 22.26 | 34.87 | 68.14 | 55.87 | - | |
Net Income | ||||||
Net Income | 62.89 | 80.19 | 218.7 | 243.6 | 240.8 | |
Supplemental | ||||||
EBIT | 105.2 | 151.3 | 220.2 | 293.9 | 330.9 | |
EBITDA | 206.3 | 234.7 | 414.1 | 446.2 | 475.6 | |