

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,495.6 | 4,232.4 | 5,340.5 | 4,202.6 | 3,946.4 | 3,728.9 | |
COGS | 3,259 | 3,632.7 | 4,451 | 3,698.9 | 3,508 | 3,292.5 | |
Gross Profit | 236.7 | 599.6 | 889.5 | 503.7 | 438.4 | 436.4 | |
Operating Expenses & Income | |||||||
Operating Income | 105.8 | 238.5 | 474.7 | 205.4 | 139 | 142.2 | |
Total Operating Expenses | 3,389.8 | 3,993.9 | 4,865.8 | 3,997.2 | 3,807.4 | 3,586.6 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 99.6 | 323.7 | 368.8 | 154.7 | 157.9 | 152.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (9.746) | (7.307) | (6.632) | (13.44) | (14.46) | (12.71) | |
Interest Income | 0.403 | 0.005 | 0.874 | 10.01 | 6.886 | 5.073 | |
Income Tax Expense | 22.54 | 59.44 | 111 | - | - | - | |
Net Income | |||||||
Net Income | 73.56 | 171.5 | 356.9 | 167.5 | 104 | 105 | |
Supplemental | |||||||
EBIT | 106.8 | 239.6 | 477.8 | 222.6 | 147 | 149.6 | |
EBITDA | 229.5 | 368.8 | 628.3 | 407.1 | 339.6 | 337.5 | |