
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,293.9 | 7,509.5 | 8,140.2 | 8,904.2 | 9,595.9 | 9,595.9 | |
COGS | 5,301.9 | 5,406.5 | 5,818.7 | 6,181.6 | 6,444.5 | 6,444.5 | |
Gross Profit | 1,992 | 2,103 | 2,321.4 | 2,722.6 | 3,151.4 | 3,151.4 | |
Operating Expenses & Income | |||||||
Operating Income | 885.6 | 968.6 | 1,062.9 | 1,302.8 | 1,554 | 1,557.7 | |
Total Operating Expenses | 6,408.2 | 6,540.9 | 7,077.3 | 7,601.4 | 8,042 | 8,038.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,106.4 | 1,134.4 | 547.3 | 603.9 | 682.7 | 1,597.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (532.4) | (447.8) | (638.5) | (424.2) | (395.8) | (426) | |
Interest Income | - | - | - | 157.2 | 115 | 30.18 | |
Income Tax Expense | 179.1 | 288.3 | 251.8 | - | - | - | |
Net Income | |||||||
Net Income | 139.7 | 145.9 | 262 | 564.5 | 766.9 | 766.9 | |
Supplemental | |||||||
EBIT | 885.6 | 968.6 | 1,081 | - | - | - | |
EBITDA | 943 | 971.8 | 1,247.8 | - | - | - | |