

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 869.3 | 673.2 | 808.2 | 829.1 | 14,889 | 11,614.7 | |
COGS | 543.9 | 443.6 | 486.4 | 544.6 | 9,114 | 6,876.5 | |
Gross Profit | 325.4 | 229.5 | 321.8 | 284.5 | 5,775 | 4,738.2 | |
Operating Expenses & Income | |||||||
Operating Income | 30.46 | (42.05) | 39.27 | (3.663296) | 560 | 725.9 | |
Total Operating Expenses | 838.9 | 715.2 | 768.9 | 832.7 | 14,329 | 10,888.9 | |
R&D Expenses | 2.175597 | - | - | - | - | - | |
Selling General & Admin Expenses | 367.4 | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.032815) | (9.36558) | (8.096616) | (4.672029) | (90) | (70.55) | |
Interest Income | 1.5919 | 0.487791 | 0.242414 | 0.955642 | 86 | 80.55 | |
Income Tax Expense | 9.392213 | (21.32) | 3.248343 | 3.344748 | - | 1.773099 | |
Net Income | |||||||
Net Income | 18.63 | (32.44) | 12.41 | (10.72) | 502 | 561.1 | |
Supplemental | |||||||
EBIT | 55.93 | (13.56) | 42.57 | (5.256033) | - | - | |
EBITDA | 61.61 | (19.66) | 48.19 | 25.01 | - | - | |