
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,079 | 10,377.1 | 19,871.3 | 15,410.6 | 13,058.4 | 14,236.6 | |
COGS | 3,841.3 | 6,429.5 | 16,436.8 | 9,669.6 | 7,135.8 | 8,023.1 | |
Gross Profit | 3,237.7 | 3,947.6 | 3,434.5 | 5,741 | 5,922.6 | 6,213.5 | |
Operating Expenses & Income | |||||||
Operating Income | 557.8 | 626.3 | 543.6 | 855.7 | 845.8 | 843.2 | |
Total Operating Expenses | 6,521.2 | 9,750.8 | 19,327.7 | 14,554.9 | 12,212.6 | 13,393.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 40.8 | 43.5 | 56.6 | 64.5 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (124.2) | (111.7) | (115.4) | (159.4) | (157.9) | (220.5) | |
Interest Income | 28.3 | 42 | 25.3 | 83 | 104.7 | 103.4 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 302.7 | 333.5 | 255.2 | 441.4 | 494.5 | 506.3 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 1,047.5 | 988.5 | 1,001.3 | - | - | - | |