
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,265.3 | 2,539.6 | 3,742 | 3,269.5 | 3,206.7 | 3,106.6 | |
COGS | 1,558.2 | 1,790.3 | 3,360.9 | 2,416.7 | 2,391.1 | 2,450.9 | |
Gross Profit | 707.1 | 749.4 | 381.1 | 852.8 | 815.6 | 655.8 | |
Operating Expenses & Income | |||||||
Operating Income | 268.6 | 279.6 | 381.1 | 302.2 | (1,611.9) | 109.7 | |
Total Operating Expenses | 438.6 | 469.8 | 552.6 | 550.6 | 2,427.5 | 546.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 0.763 | 3.89 | 4.411 | 4.303 | 4.137 | 4.096 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (64.8) | (69.2) | (99.99) | (80.94) | (76.61) | (79.22) | |
Interest Income | - | - | - | 6.454 | 6.633 | 6.945 | |
Income Tax Expense | 40.42 | 44.15 | 61.17 | 51.19 | (439.5) | 2.855 | |
Net Income | |||||||
Net Income | 171.3 | 179.6 | 190.9 | 195.9 | (1,224.4) | 52.77 | |
Supplemental | |||||||
EBIT | 276.6 | 293 | 313.6 | 328.1 | (1,587.3) | 134.8 | |
EBITDA | 533 | 544.2 | 574.3 | 598.3 | (1,304.3) | 424.3 | |