
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,791 | 1,118.2 | 3,745 | 6,294.6 | 3,723.8 | 10,276.9 | |
COGS | 417.9 | 526.3 | 898.9 | 1,308.8 | 929.7 | 2,290.5 | |
Gross Profit | 2,373.2 | 591.9 | 2,846.1 | 4,985.8 | 2,794.1 | 7,986.4 | |
Operating Expenses & Income | |||||||
Operating Income | 990.9 | (560.6) | 322.7 | 2,354.2 | 674.5 | 3,234.6 | |
Total Operating Expenses | 911.6 | 1,123.9 | 2,531.7 | 2,631.6 | 2,119.6 | 4,881.9 | |
R&D Expenses | 142 | 167.2 | 129.6 | 192.3 | 493.4 | 693.6 | |
Selling General & Admin Expenses | 378.1 | 438.6 | 338.5 | 385.7 | 385.4 | 784.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (290.3) | (298.3) | (281.6) | (227.4) | (81.7) | (225.4) | |
Interest Income | 290.3 | 298.3 | 281.6 | 227.4 | 97.24 | 335.6 | |
Income Tax Expense | 205.7 | 97.24 | 9.817 | 270.9 | 94.52 | 453.2 | |
Net Income | |||||||
Net Income | 997.8 | (719.1) | 76.6 | 1,992.6 | 482.7 | 2,558.3 | |
Supplemental | |||||||
EBIT | 983.6 | (570.7) | 314.1 | 2,354.2 | 669 | 3,564.4 | |
EBITDA | 1,129.5 | (252.8) | 691.5 | 2,745.4 | 1,051.3 | 12,344.2 | |