
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,984.7 | 24,899.1 | 25,094.3 | 26,184.5 | 28,896.6 | 30,221 | |
COGS | 9,653.9 | 14,561.9 | 14,700.2 | 15,958.7 | 17,824.1 | 19,146.1 | |
Gross Profit | 6,330.8 | 10,337.2 | 10,394.1 | 10,225.8 | 11,072.5 | 11,074.9 | |
Operating Expenses & Income | |||||||
Operating Income | 986 | 2,521.9 | 1,951 | 1,844.1 | 2,522.9 | 2,271.1 | |
Total Operating Expenses | 5,344.8 | 7,815.3 | 8,443.2 | 24,340.4 | 8,549.5 | 8,803.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,303.5 | 7,815.3 | - | - | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (45.25) | (45.37) | (50.81) | (52.13) | (76.51) | (81.47) | |
Interest Income | 10.08 | 3.71 | 4.349 | 5.129 | 6.33 | - | |
Income Tax Expense | 479.2 | 681.6 | 821.6 | - | 981.7 | 963.1 | |
Net Income | |||||||
Net Income | 466.8 | 1,559.4 | 1,007 | 1,193 | 1,356 | 1,322.3 | |
Supplemental | |||||||
EBIT | 986 | 2,521.9 | 1,922.3 | - | 2,414.2 | 2,239.2 | |
EBITDA | 1,379.8 | 2,883.1 | 2,322.6 | - | 3,022.3 | 2,794.6 | |