
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,877.1 | 1,488 | 2,829.4 | 3,512.3 | 3,189.9 | 3,840.6 | |
COGS | 2,147.1 | 1,401.4 | 1,577.1 | 1,688.5 | 1,930.8 | 2,443.8 | |
Gross Profit | 730 | 86.6 | 1,252.3 | 1,823.8 | 1,259.1 | 1,396.8 | |
Operating Expenses & Income | |||||||
Operating Income | 629.7 | 2.2 | 1,144.1 | 1,711.2 | 1,133.7 | 1,266.8 | |
Total Operating Expenses | 100.3 | 84.4 | 108.2 | 112.6 | 125.4 | 130 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 75.4 | 80 | 120.7 | 117.2 | 165.2 | 167.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (179.3) | (94.6) | (88.9) | (64.7) | (126) | (190.1) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (159) | (627.6) | 799.7 | 415.1 | 253.7 | 91.8 | |
Net Income | |||||||
Net Income | (1,033.3) | (2,519.9) | 2,364.1 | 1,483.4 | 570.3 | (9.4) | |
Supplemental | |||||||
EBIT | 629.7 | 2.2 | 1,144.1 | 1,711.2 | 1,133.7 | 1,266.8 | |
EBITDA | 1,900.1 | 728.5 | 1,945.6 | 2,682.1 | 2,221.4 | 2,620.8 | |