Income Statement
Dec '18
Dec '19
Dec '20
Dec '21
Dec '22
Dec '23
LTM

Operating Revenues

5,787.1

11,045.1

16,488

18,338

21,223

22,552

Other Revenues, Total

486.2

922.2

1,918

2,245

3,160

4,630

Total Revenues

6,273.3

11,967.3

18,406

20,583

24,383

27,182

Total Revenues % Chg.

54.8%

90.8%

53.8%

11.8%

18.5%

23.2%

Cost of Goods Sold, Total

5,240

9,981.1

15,297

15,873

18,193

19,864

Gross Profit

1,033.2

1,986.2

3,109

4,710

6,190

7,318

Selling General & Admin Expenses, Total

1,675.1

2,502.2

4,307

4,822

5,717

7,007

Other Operating Expenses, Total

1,675.1

2,502.2

4,307

4,822

5,717

7,007

Operating Income

-641.9

-516

-1,198

-112

473

311

Interest Expense, Total

-96.9

-107.8

-45

-27

-48

-91

Interest And Investment Income

19.1

11

9

53

178

213

Net Interest Expenses

-77.8

-96.8

-36

26

130

122

Currency Exchange Gains (Loss)

23.3

2.4

Other Non Operating Income (Expenses)

-0.7

147.5

-12

-7

-19

-5

EBT, Excl. Unusual Items

-697.1

-462.9

-1,246

-93

584

428

Merger & Related Restructuring Charges

-77

Gain (Loss) On Sale Of Assets

Other Unusual Items

-296

EBT, Incl. Unusual Items

-697.1

-462.9

-1,542

-93

584

351

Income Tax Expense

-0.2

0.3

1

-1

-776

-644

Earnings From Continuing Operations

-696.9

-463.2

-1,543

-92

1,360

995

Minority Interest

57

Net Income

-696.9

-463.2

-1,543

-92

1,360

1,052

Preferred Dividend and Other Adjustments

71.4

92.7

Net Income to Common Incl Extra Items

-768.3

-555.9

-1,543

-92

1,360

1,052

Net Income to Common Excl. Extra Items

-768.3

-555.9

-1,543

-92

1,360

1,052

Total Shares Outstanding

70.7

105.8

1,754.2

1,772.6

1,790.3

1,790

Weighted Avg. Shares Outstanding

19.5

29

1,424

1,765

1,782

1,789

Weighted Avg. Shares Outstanding Dil

19.5

29

1,424

1,765

1,803

1,800

EPS

-39.5

-19.2

-1.1

-0.1

0.8

0.6

EPS Diluted

-39.5

-19.2

-1.1

-0.1

0.8

0.6

EBITDA

-571

-388.5

-997

119

748

657

Effective Tax Rate

0%

-0.1%

-0.1%

1.1%

-132.9%

-183.5%