
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,488 | 2,829.4 | 3,512.3 | 3,565.2 | 4,413.9 | 4,931.2 | |
COGS | 1,401.4 | 1,577.1 | 1,688.5 | 1,338.6 | 1,922.8 | 2,770.6 | |
Gross Profit | 86.6 | 1,252.3 | 1,823.8 | 2,226.6 | 2,491.1 | 2,160.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2.2 | 1,144.1 | 1,711.2 | 1,218.2 | 1,075.9 | 1,281.8 | |
Total Operating Expenses | 84.4 | 108.2 | 112.6 | 2,226.6 | 1,415.2 | 1,176.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 80 | 120.7 | 117.2 | 165.2 | 131.1 | 154.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (94.6) | (88.9) | (64.7) | (126) | (194.3) | (227.3) | |
Interest Income | 84.3 | 565 | - | - | - | - | |
Income Tax Expense | (627.6) | 799.7 | 415.1 | 253.7 | 59.8 | 117.8 | |
Net Income | |||||||
Net Income | (2,519.9) | 2,364.1 | 1,483.4 | 570.3 | 273.3 | 466.8 | |
Supplemental | |||||||
EBIT | (3,045.8) | 3,259.2 | 1,631.8 | 1,179.1 | 538 | 818.7 | |
EBITDA | (2,319.5) | 4,060.7 | 2,602.7 | 2,244.1 | 1,876.3 | 2,404.9 | |