
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,857.2 | 1,698 | 2,180.8 | 2,443 | 2,781.6 | 2,890.6 | |
COGS | 1,164.4 | 1,198.1 | 1,476.2 | 1,660.9 | 1,777.4 | 1,827 | |
Gross Profit | 692.8 | 499.8 | 704.6 | 782.1 | 1,004.3 | 1,063.6 | |
Operating Expenses & Income | |||||||
Operating Income | 2,438 | 1,178.9 | 759.2 | 675.1 | 727.3 | - | |
Total Operating Expenses | 197.5 | 221.1 | 290.6 | 293.9 | 277 | 518.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 197.5 | 188.1 | 253.2 | 253.3 | 277 | 343.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (333.8) | (391.4) | (366) | (367) | (465) | (514.7) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 42.85 | 11.24 | 14.26 | 45.82 | 31.22 | 18.1 | |
Net Income | |||||||
Net Income | 2,137.2 | 812.7 | 735.5 | 454.1 | 1,631.3 | 1,265.1 | |
Supplemental | |||||||
EBIT | 641 | 1,178.9 | 759.2 | 675.1 | 747.2 | 534.7 | |
EBITDA | 845.9 | 1,444.3 | 1,082 | 1,042.5 | 1,183 | 1,020.4 | |