| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 16,539.7 | 15,358.9 | 23,624.2 | 14,595.8 | 19,831 | 37,961.2 | |
COGS | 10,284.2 | 9,299.8 | 16,337 | 8,391.6 | 14,191.6 | - | |
Gross Profit | 6,255.4 | 6,059 | 7,287.2 | 6,204.1 | 5,639.4 | 37,961.2 | |
Operating Expenses & Income | |||||||
Operating Income | 14,872 | 13,327 | 21,669.1 | 4,302.7 | 3,880.3 | 33,853.3 | |
Total Operating Expenses | 1,667.6 | 2,031.9 | 1,955 | 1,901.4 | 1,759 | 4,107.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 970.3 | 1,119.5 | 979.7 | 1,002.2 | 820.6 | 1,702.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1,139.1) | (1,044.7) | (1,417.7) | (1,713.5) | (1,382.3) | (1,129.3) | |
Interest Income | 412.1 | 753.7 | 1,386.1 | 443.2 | 1,150.2 | 1,607.9 | |
Income Tax Expense | 2,064.2 | 1,191.8 | 1,698.7 | 2,467.1 | 1,760.8 | 4,280.3 | |
Net Income | |||||||
Net Income | 1,563.9 | 1,156.1 | 980.1 | 697.6 | (78.38) | (364.9) | |
Supplemental | |||||||
EBIT | 5,781.5 | 4,053.6 | 4,362.9 | 5,741.8 | 3,926.3 | - | |
EBITDA | 6,160.4 | 4,430.8 | 4,683.7 | 6,039 | 4,204.4 | - | |
