
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,766.6 | 2,611.1 | 2,877.1 | 3,005.1 | 3,291.3 | 3,291.3 | |
COGS | 1,894.9 | 1,711.5 | 1,982.3 | 2,044.1 | 2,231.8 | 2,231.8 | |
Gross Profit | 871.7 | 899.7 | 894.8 | 961 | 1,059.6 | 1,059.6 | |
Operating Expenses & Income | |||||||
Operating Income | 455.1 | 461.1 | 471.6 | 503.6 | 565 | 565 | |
Total Operating Expenses | 2,311.5 | 2,150 | 2,405.5 | 2,501.5 | 2,726.3 | 2,726.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.759) | (0.896) | (0.897) | (0.904) | (1.02) | (1.02) | |
Interest Income | 0.243 | 0.066 | 0.045 | 0.72 | 0.474 | 0.474 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 313.3 | 328.9 | 339.6 | 329 | 342.2 | 342.2 | |
Supplemental | |||||||
EBIT | 508.4 | - | - | - | - | - | |
EBITDA | 508.4 | 530.6 | 541 | - | - | - | |