
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,061 | 10,240.7 | 10,927.8 | 10,889.3 | 10,691.7 | 10,210.4 | |
COGS | 7,709.4 | 8,387.8 | 9,083.1 | 9,075.1 | 8,872 | 8,348.6 | |
Gross Profit | 1,351.6 | 1,852.9 | 1,844.7 | 1,814.2 | 1,819.7 | 1,861.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,002.2 | 1,446.8 | 1,483.6 | 1,482.7 | 1,430.3 | 1,433 | |
Total Operating Expenses | 8,058.8 | 8,793.9 | 9,444.2 | 9,406.6 | 9,261.4 | 8,777.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58.8 | 122.3 | 87.1 | 67.2 | 130.5 | 181.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (192.2) | (170.6) | (167.9) | (225.6) | (229.9) | (203.8) | |
Interest Income | 29.5 | 27.2 | 56.6 | 140.8 | 151.7 | 117.3 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 351.1 | 952.8 | 938 | 1,098.4 | 689.5 | 545.8 | |
Supplemental | |||||||
EBIT | 844.1 | - | - | - | - | - | |
EBITDA | 844.1 | 1,679 | 1,717.6 | - | - | - | |