

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,304.4 | 8,004 | 9,327.9 | 10,235.9 | 11,183 | 12,355.6 | |
COGS | 1,592.3 | 2,445.3 | 2,915.7 | 3,746.8 | 4,358.7 | 4,610.4 | |
Gross Profit | 3,712 | 5,558.7 | 6,412.2 | 6,489.1 | 6,824.3 | 7,745.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,510.1 | 2,532.4 | 2,851.5 | 2,428.7 | 2,361.3 | 3,136.8 | |
Total Operating Expenses | 2,202 | 3,026.3 | 3,560.7 | 4,060.4 | 4,463 | 4,608.4 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 2,202 | 3,026.3 | 3,560.7 | - | 456 | 456 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (4.643) | (2.147) | (0.549) | (0.717) | (1.067) | (1.457) | |
Interest Income | 0.459 | 0.136 | 1.065 | 3.261 | 4.442 | - | |
Income Tax Expense | 568.2 | 839.5 | 899.5 | 886.2 | 836.3 | 994.5 | |
Net Income | |||||||
Net Income | 815.6 | 1,609.1 | 1,847.5 | 1,510.6 | 1,139.8 | 1,572.1 | |
Supplemental | |||||||
EBIT | 1,390.7 | 2,451.5 | 2,760.6 | 2,407.4 | 2,014.7 | 2,588.7 | |
EBITDA | 1,450.3 | 2,546.1 | 2,864.5 | 2,663.6 | 2,295.6 | 2,834.3 | |