
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,834 | 5,154.4 | 5,734.6 | 7,152.9 | 7,316 | 7,002.7 | |
COGS | 3,703.6 | 3,876.3 | 4,507.5 | 5,827.2 | 5,712.8 | 5,101.3 | |
Gross Profit | 1,130.4 | 1,278.2 | 1,227 | 1,325.7 | 1,603.2 | 1,901.4 | |
Operating Expenses & Income | |||||||
Operating Income | 140.6 | 236.4 | 168.7 | 52.72 | 65.51 | 403.2 | |
Total Operating Expenses | 4,693.4 | 4,918 | 5,565.9 | 7,100.1 | 7,250.5 | 6,599.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 282.7 | 307.5 | 349.1 | 400 | 472 | 1,772.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (93.79) | (82.22) | (60.98) | (168.5) | (281.3) | (230.5) | |
Interest Income | 31.07 | 44.81 | 41.29 | 60.7 | 32.78 | 21.36 | |
Income Tax Expense | (10.99) | 73.66 | 18.48 | (8.813) | - | - | |
Net Income | |||||||
Net Income | 91.21 | 150.3 | 165.6 | 6.49 | (91.76) | 248.3 | |
Supplemental | |||||||
EBIT | 123.8 | 245 | 173.8 | 53.83 | - | - | |
EBITDA | 267.9 | 441.6 | 346.5 | - | - | - | |