

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,323.9 | 4,523.7 | 5,600.4 | 5,708.8 | 7,200 | 5,878.7 | |
COGS | 2,462.7 | 2,827.2 | 3,370.7 | 3,229.9 | 4,306 | 3,271.7 | |
Gross Profit | 1,861.2 | 1,696.5 | 2,229.7 | 2,478.9 | 2,894 | 2,607 | |
Operating Expenses & Income | |||||||
Operating Income | 1,519.6 | 729.8 | 1,202.3 | 1,354.2 | 1,080 | 1,185.5 | |
Total Operating Expenses | 940.8 | 966.7 | 1,027.4 | 1,118.7 | 1,814 | 1,421.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 17.71 | 26.42 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (533.2) | (479.4) | (523.3) | (708) | (981) | (711) | |
Interest Income | - | - | 18.45 | 42.27 | 31 | 17.48 | |
Income Tax Expense | 267.8 | (4.708098) | 136.5 | 96.62 | (159) | (68.92) | |
Net Income | |||||||
Net Income | 771.9 | 439.4 | 744 | 788 | 567 | 667.4 | |
Supplemental | |||||||
EBIT | 927.4 | 736 | 1,273.9 | 1,380.6 | 1,390 | 1,370.7 | |
EBITDA | 1,633.4 | 1,454 | 1,981.7 | 2,180.7 | 2,555 | 2,248.1 | |