

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,015.7 | 4,918.2 | 6,162.7 | 5,877.4 | 6,568.3 | 6,087.2 | |
COGS | 3,921.7 | 3,917.4 | 4,940.4 | 4,630.5 | 5,188 | 4,841.1 | |
Gross Profit | 1,094 | 1,000.9 | 1,222.3 | 1,246.9 | 1,380.2 | 1,246.1 | |
Operating Expenses & Income | |||||||
Operating Income | 94.04 | 175.2 | 148.9 | 250.6 | 252.9 | 187.4 | |
Total Operating Expenses | 4,921.6 | 4,743 | 6,013.9 | 5,626.8 | 6,315.3 | 5,899.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (38.18) | (20.2) | (19.24) | (30.55) | (44.91) | (45.59) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (0.950144) | 37.29 | 61.2 | 57.73 | - | - | |
Net Income | |||||||
Net Income | (537.6) | 129.8 | 192.7 | 188.5 | 185.9 | 130 | |
Supplemental | |||||||
EBIT | 170.1 | 178 | 186.1 | 250.6 | - | - | |
EBITDA | (426.1) | 252.2 | 349.4 | 351.9 | - | - | |