| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,815.3 | 1,457 | 4,747.9 | 5,998.7 | 6,878.1 | 7,195.3 | |
COGS | 2,059.4 | 1,287.9 | 2,929.7 | 3,512.7 | 3,820.8 | 3,962.2 | |
Gross Profit | 755.9 | 169 | 1,818.2 | 2,486 | 3,057.2 | 3,233.1 | |
Operating Expenses & Income | |||||||
Operating Income | (639.2) | (834.8) | 124.2 | 718.2 | 1,578.4 | 1,762.6 | |
Total Operating Expenses | 1,395.1 | 1,003.9 | 1,742.8 | 1,785.3 | 1,478.9 | 3,457.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,166.7 | 863.4 | 1,263.2 | 1,191.1 | 1,369.5 | 1,770.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (234.8) | (233.8) | (201.9) | (209.4) | (241.7) | (238.6) | |
Interest Income | 51.73 | 47.64 | 40.92 | 45.85 | 65.18 | 80.32 | |
Income Tax Expense | 167.6 | 73.35 | (13.5) | 188.7 | 112.4 | 58.4 | |
Net Income | |||||||
Net Income | (968.2) | (1,030.7) | 5.272562 | 367.6 | 1,262.9 | 1,527.5 | |
Supplemental | |||||||
EBIT | (568.4) | (755.3) | 165.1 | 764 | 1,644.7 | - | |
EBITDA | (89.81) | (305.6) | 577.7 | 1,163.9 | 2,108.8 | - | |
