

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,740.2 | 3,922.4 | 4,298.6 | 4,680.9 | 5,198 | - | |
COGS | 3,142.4 | 3,462.7 | 4,020.9 | 4,772.3 | 5,209.3 | - | |
Gross Profit | 597.8 | 459.7 | 277.7 | (91.39) | (11.33) | - | |
Operating Expenses & Income | |||||||
Operating Income | 502.9 | 426.4 | 364.6 | (664.3) | 5,198 | - | |
Total Operating Expenses | 94.96 | 33.25 | (86.91) | 572.9 | 109.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,825.9 | 3,094.7 | 3,402.3 | 4,030.2 | - | 2,233.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (198) | (244) | (222.1) | (341.3) | (581.7) | (285.4) | |
Interest Income | 0.392 | 0.386 | 0.433 | 220.7 | 9.968 | 199.5 | |
Income Tax Expense | 98.61 | 52.58 | 37.54 | (596.5) | 44.6 | 64.1 | |
Net Income | |||||||
Net Income | 234 | 160 | 65.19 | (4,027) | 1,354.9 | - | |
Supplemental | |||||||
EBIT | 503.4 | 466.6 | 354.2 | (664.3) | 4,530.5 | - | |
EBITDA | 948.5 | 930 | 1,009.6 | 140.8 | 5,198 | - | |