

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,724.4 | 4,443.1 | 6,590 | 8,364.9 | 9,137.6 | 9,479.2 | |
COGS | 2,941.2 | 3,800 | 4,763.2 | 5,860.6 | 6,392.8 | 6,524.9 | |
Gross Profit | 783.2 | 643.1 | 1,826.8 | 2,504.3 | 2,744.9 | 2,954.3 | |
Operating Expenses & Income | |||||||
Operating Income | 253.6 | 135.8 | 1,095.2 | 1,470.3 | 1,628.8 | 1,822.7 | |
Total Operating Expenses | 3,470.8 | 4,307.3 | 5,494.8 | 6,894.7 | 7,508.8 | 7,656.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 573.2 | 563.3 | 821.6 | 1,115 | 1,198.2 | 1,185.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (89.74) | (188.6) | (181.3) | (256.3) | (227.1) | (234.8) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 30.97 | 18.19 | 213.7 | - | - | - | |
Net Income | |||||||
Net Income | 140.2 | 64.04 | 703.2 | 911.2 | 1,050.4 | 1,067.9 | |
Supplemental | |||||||
EBIT | 297.2 | 135.8 | 1,089.7 | - | - | - | |
EBITDA | 2,394.4 | 2,537.2 | 3,515.2 | - | - | - | |