

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 10,865.1 | 9,618.5 | 10,904.8 | 12,371 | 13,153.3 | 13,153.3 | |
COGS | 7,599.5 | 6,643.9 | 7,823.5 | 8,869.5 | 9,305.8 | 9,355.8 | |
Gross Profit | 3,265.6 | 2,974.6 | 3,081.3 | 3,501.6 | 3,847.5 | 3,797.5 | |
Operating Expenses & Income | |||||||
Operating Income | (165.2) | 176.8 | 179.8 | 156.7 | 283.5 | 238.5 | |
Total Operating Expenses | 3,423.5 | 3,087.4 | 3,217.6 | 3,344.9 | 3,564 | 3,559 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 811.5 | 736.3 | 657.6 | 691.3 | 736.2 | 736.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | (11.55) | (13.03) | (14.24) | (12.93) | (12.93) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (10.37) | 88.82 | 159.5 | 68.75 | 48.2 | 48.2 | |
Net Income | |||||||
Net Income | 169.1 | 83.24 | 12.66 | 248 | 404.5 | 404.5 | |
Supplemental | |||||||
EBIT | (131.2) | 29.49 | 17.72 | 331 | 465.6 | 276.6 | |
EBITDA | 423.4 | 610.4 | 515.2 | 884.6 | 1,013.1 | 824.1 | |