
| 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 | 588.4 | 1,436.2 | 1,381.2 | 1,482.6 | 1,203.2 | 988.6 | |
Total Operating Expenses | 763.2 | 416.7 | 463.5 | 331.6 | 616.5 | 873.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 58 | 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 | 143.4 | 111.3 | 140.8 | 151.7 | 117.3 | |
Income Tax Expense | 8 | 251.8 | 318.4 | 291.2 | 333.9 | 229.8 | |
Net Income | |||||||
Net Income | 351.1 | 952.8 | 938 | 1,098.4 | 689.5 | 551.6 | |
Supplemental | |||||||
EBIT | 553.5 | 1,392.7 | 1,436.8 | 1,633.6 | 1,279 | 999.4 | |
EBITDA | 844.1 | 1,676.5 | 1,710.8 | 1,897.9 | 1,537.9 | 1,247 | |