

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,558.5 | 3,501.9 | 4,216 | 5,228.9 | 11,519.2 | 13,151.2 | |
COGS | 1,278.9 | 1,685.7 | 2,051 | 2,678.7 | 7,823.8 | 9,181.8 | |
Gross Profit | 1,279.6 | 1,816.2 | 2,165.1 | 2,550.2 | 3,695.4 | 3,969.4 | |
Operating Expenses & Income | |||||||
Operating Income | 69.62 | 418.7 | 560.5 | 117.1 | 868.1 | 755.6 | |
Total Operating Expenses | 1,209.9 | 1,397.6 | 1,604.6 | 2,433.2 | 2,827.3 | 3,213.8 | |
R&D Expenses | 40 | 93 | 55 | 185 | - | - | |
Selling General & Admin Expenses | - | 1,304 | 1,549 | 2,247.4 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (23.05) | (26.47) | (20.92) | (37.24) | (735.6) | (910.6) | |
Interest Income | 24.18 | 28.06 | 20.99 | 26.56 | 49.34 | 39.16 | |
Income Tax Expense | 10.14 | (292.3) | 152.7 | 146.7 | 35.84 | 17.62 | |
Net Income | |||||||
Net Income | (13.18) | 506.5 | 644.4 | (1,602.8) | (200.8) | (314.9) | |
Supplemental | |||||||
EBIT | 22.04 | 240.6 | 818 | (1,418.9) | 595.2 | 465 | |
EBITDA | 687.9 | 1,169.3 | 1,951.3 | 149.2 | 5,203.3 | 5,460.9 | |