
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,900 | 3,075 | 3,805.9 | 3,758.3 | 3,634 | 3,576.3 | |
COGS | 1,490.8 | 2,331.7 | 2,907.3 | 2,618.6 | 2,445.3 | 2,395.3 | |
Gross Profit | 409.2 | 743.3 | 898.7 | 1,139.6 | 1,188.7 | 1,181 | |
Operating Expenses & Income | |||||||
Operating Income | (54.59) | 172.9 | 306.4 | 506.6 | 468.1 | 455.8 | |
Total Operating Expenses | 1,954.6 | 2,902.1 | 3,499.6 | 3,251.7 | 3,165.9 | 3,120.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 463.8 | 570.4 | 592.3 | 633 | 720.6 | 725.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (51.73) | (51.92) | (45.2) | (54.56) | (55.87) | (55.13) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (20.4) | 38.45 | 40.24 | - | - | - | |
Net Income | |||||||
Net Income | (743.9) | 113.3 | 155 | 314.2 | 320.3 | 293.1 | |
Supplemental | |||||||
EBIT | (32.49) | 184.6 | 374.1 | - | - | - | |
EBITDA | (496.7) | 441.9 | 483.9 | - | - | - | |