
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,292.4 | 6,491.3 | 6,080.3 | 6,543.1 | 6,116.9 | 6,088 | |
COGS | 3,312.5 | 3,413.5 | 2,963.1 | 3,392.1 | 3,337.4 | 3,345.4 | |
Gross Profit | 2,979.9 | 3,077.8 | 3,117.2 | 3,151 | 2,779.5 | 2,742.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,013.7 | 714.2 | 301.5 | 857.2 | 393 | 229.9 | |
Total Operating Expenses | 5,278.7 | 5,777.1 | 5,778.8 | 5,685.9 | 5,723.9 | 5,858.1 | |
R&D Expenses | 47 | 38 | 42 | 44 | 41 | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (148.6) | (148) | (136.7) | (282.9) | (396.9) | - | |
Interest Income | 3 | 5.1 | 6.5 | 47.1 | 80.4 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 391 | 278.8 | (584.7) | 1,723.2 | 132.3 | (102.7) | |
Supplemental | |||||||
EBIT | 1,195.6 | - | - | - | - | - | |
EBITDA | 1,197.7 | 1,243.2 | 521.1 | - | - | - | |