

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 17,841.6 | 27,358.8 | 35,462 | 32,452 | 28,303 | 27,547 | |
COGS | 15,642.4 | 24,376.7 | 32,184 | 29,304 | 25,412 | 24,359 | |
Gross Profit | 2,199.2 | 2,982.1 | 3,278 | 3,968 | 2,891 | 3,188 | |
Operating Expenses & Income | |||||||
Operating Income | 501.7 | 1,004.2 | 1,250 | 930 | 757 | 829 | |
Total Operating Expenses | 1,698.7 | 1,930.7 | 2,029 | 2,218 | 2,134 | 2,147 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 816.2 | 988.9 | 1,042 | 1,105 | 1,072 | 1,082 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (296.7) | (284.2) | (295) | (352) | (345) | (344) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 53.48 | 45.88 | 70 | 37 | - | 56 | |
Net Income | |||||||
Net Income | 142.6 | 123.6 | 310 | 471 | 127 | 298 | |
Supplemental | |||||||
EBIT | 480.1 | 490.6 | 711 | 860 | 472 | 698 | |
EBITDA | 1,277.2 | 1,275.7 | 1,454 | 1,683 | 1,297 | 1,537 | |