

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,898.6 | 2,664.1 | 6,306.5 | 5,491.7 | 5,683 | 6,808.4 | |
COGS | 1,559.4 | 2,298.9 | 5,341.1 | 4,510.6 | 4,663.8 | 5,833.5 | |
Gross Profit | 339.2 | 365.2 | 965.4 | 981.1 | 1,019.2 | 974.9 | |
Operating Expenses & Income | |||||||
Operating Income | 216.6 | 277.6 | 693.8 | 850.1 | 881.4 | 1,202.4 | |
Total Operating Expenses | 108.1 | 87.58 | 236 | 126.7 | 137.8 | (227.4) | |
R&D Expenses | 0.259 | 0.275 | 0.171 | 0.063 | - | 0.235 | |
Selling General & Admin Expenses | 54.27 | 39.75 | 44.77 | 52 | 65.66 | 133.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.2) | (38.46) | (54.07) | (83.87) | (139.5) | - | |
Interest Income | 36.03 | 0.121 | 1.254 | 4.815 | 16.15 | - | |
Income Tax Expense | 28.4 | 40.53 | 132.7 | 160.4 | 117.6 | 86.71 | |
Net Income | |||||||
Net Income | 128.8 | 162.2 | 465.9 | 623.1 | 614.6 | 586.4 | |
Supplemental | |||||||
EBIT | 223.9 | 259.9 | 686.7 | 869.9 | 887.9 | 802 | |
EBITDA | 316.9 | 342.1 | 778.9 | 986.1 | 1,053.5 | 949 | |