
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,698.1 | 12,145.5 | 10,986.5 | 12,043.6 | 13,263.9 | 11,547.9 | |
COGS | 6,097.8 | 7,407.5 | 6,643.4 | 7,198.9 | 8,001.5 | 8,013.7 | |
Gross Profit | 1,600.2 | 4,737.9 | 4,343.1 | 4,844.7 | 5,262.4 | 3,534.2 | |
Operating Expenses & Income | |||||||
Operating Income | 246.7 | 6,643.3 | 3,700.3 | 3,679.8 | 3,602.7 | 2,271.5 | |
Total Operating Expenses | 1,353.5 | (1,905.4) | 642.8 | 1,164.9 | 1,659.7 | 1,262.7 | |
R&D Expenses | 123.2 | 156.5 | 163.6 | 151.4 | 123.9 | 58.18 | |
Selling General & Admin Expenses | 579.2 | 645.7 | 673.9 | 754.8 | 861.2 | 689.8 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (347) | (261) | (243.9) | (329) | (420.4) | (297.8) | |
Interest Income | 58.31 | 53.44 | 108.3 | 73.11 | 42.68 | 35.31 | |
Income Tax Expense | 120.1 | 630.8 | 468 | 508 | 528.8 | 378.8 | |
Net Income | |||||||
Net Income | 68.1 | 4,947.9 | 2,659.7 | 1,409.9 | 1,811.2 | 1,068.6 | |
Supplemental | |||||||
EBIT | 506.7 | 3,375.3 | 3,113.7 | 3,495 | 3,701.8 | - | |
EBITDA | 1,571 | 4,467.3 | 3,993.3 | 4,541.2 | 5,191.4 | 3,421.2 | |