
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,906.2 | 5,200.8 | 4,983 | 7,644 | 7,824 | 7,335 | |
COGS | 4,296.8 | 4,484.1 | 4,143 | 5,860 | 6,681 | 6,298 | |
Gross Profit | 609.4 | 716.7 | 840 | 1,784 | 1,143 | 1,037 | |
Operating Expenses & Income | |||||||
Operating Income | 371.1 | 415.8 | 414 | 1,122 | 1,028 | 448 | |
Total Operating Expenses | 238.3 | 300.8 | 425 | 618 | 115 | 846 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | 70 | 125 | 166 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.764) | (0.669) | (5) | (9) | (12) | (389) | |
Interest Income | 0.739 | 0.962 | 118 | 16 | 94 | 391 | |
Income Tax Expense | 58.47 | 84.47 | 73 | 99 | 118 | 44 | |
Net Income | |||||||
Net Income | 314.7 | 298 | 334 | 1,092 | 1,033 | 473 | |
Supplemental | |||||||
EBIT | 371.1 | 480.4 | 417 | 1,193 | 1,253 | 621 | |
EBITDA | 382.4 | 495.6 | 434 | 1,207 | 1,287 | 651 | |