
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,528.4 | 3,069.7 | 4,682.1 | 4,164.4 | 4,079.6 | 4,065.7 | |
COGS | 1,884.6 | 2,413.6 | 2,627.8 | 2,299 | 2,165.3 | 2,119.2 | |
Gross Profit | 643.8 | 656.2 | 2,054.2 | 1,865.4 | 1,914.3 | 1,946.5 | |
Operating Expenses & Income | |||||||
Operating Income | 251.7 | 209.2 | 505 | 164 | 176.7 | 320 | |
Total Operating Expenses | 2,276.7 | 2,860.5 | 4,177 | 4,000.4 | 3,902.9 | 3,745.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 402.8 | 471.3 | 367.6 | 331.9 | 358.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (7.87) | (20.77) | (27.31) | (56.77) | (81.96) | (68.57) | |
Interest Income | 1.592 | 3.23 | 4.063 | 8.326 | 26.78 | 20.57 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 161.2 | 189.2 | 343.9 | 87.2 | 108.2 | 235.1 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 365.6 | 414.3 | 692.8 | - | - | - | |