

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,770.4 | 5,054.9 | 6,280.2 | 7,274.3 | 7,283.8 | 7,283.8 | |
COGS | 3,613.4 | 3,832.1 | 4,612.6 | 5,244.1 | 5,326.7 | 5,291.6 | |
Gross Profit | 1,157 | 1,222.8 | 1,667.5 | 2,030.3 | 1,957 | 1,992.1 | |
Operating Expenses & Income | |||||||
Operating Income | 366.9 | 401 | 628.5 | 831.6 | 771.4 | 789 | |
Total Operating Expenses | 800.3 | 833.1 | 1,058.3 | 1,221.4 | 1,185.6 | 1,223.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 800.3 | 833.1 | 1,058.3 | 1,221.4 | 1,223.5 | 1,223.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.032) | (1.239) | (0.996) | (2.165) | (4.92) | (6.92) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | 67.08 | 76.62 | 128.8 | 125.7 | 155.8 | 155.8 | |
Net Income | |||||||
Net Income | 245.9 | 269.6 | 418.9 | 601.2 | 536.3 | 536.3 | |
Supplemental | |||||||
EBIT | 366.9 | 401 | 628.5 | 831.6 | 771.4 | 763.6 | |
EBITDA | 391.4 | 426.9 | 656.7 | 863.3 | 806.5 | 798.7 | |