
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,987.9 | 6,794.6 | 8,246.6 | 4,980.2 | 4,198.3 | 9,178.5 | |
COGS | 3,461.9 | 4,711.4 | 5,755.9 | 2,900.7 | 2,172.5 | 5,073.2 | |
Gross Profit | 1,526 | 2,083.1 | 2,490.8 | 2,079.5 | 2,025.8 | 4,105.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,356.9 | 1,737.8 | 2,073.1 | 1,644.7 | 1,602.7 | 3,110.2 | |
Total Operating Expenses | 169.1 | 345.3 | 417.6 | 434.8 | 423.1 | 995.1 | |
R&D Expenses | 0.008 | 54.34 | 52.06 | 61.53 | 75.09 | 136.6 | |
Selling General & Admin Expenses | 325.4 | 518 | 580 | 658.3 | 654.3 | 1,008.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (351.4) | (423.5) | (614.3) | (675.9) | (674.3) | (1,367) | |
Interest Income | 10.75 | 11.85 | 409.9 | 18.08 | 19.02 | 236.7 | |
Income Tax Expense | 199.7 | 228.2 | 287.4 | 119.7 | 167.3 | 287.1 | |
Net Income | |||||||
Net Income | 1,053.8 | 1,322 | 1,332.8 | 1,001.3 | 866.1 | 1,867.4 | |
Supplemental | |||||||
EBIT | 1,490.1 | 1,874.4 | 2,071.2 | 1,816.2 | 1,647.6 | 3,295.4 | |
EBITDA | 1,943.4 | 2,519.9 | 2,896.3 | 2,657.3 | 2,468.8 | 4,982.4 | |