
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 9,082 | 12,791.1 | 15,820.4 | 20,063.6 | 17,065.5 | 17,831.5 | |
COGS | 6,512 | 9,007.9 | 11,093.6 | 14,029.7 | 11,580.4 | 11,910.9 | |
Gross Profit | 2,570 | 3,783.2 | 4,726.8 | 6,033.9 | 5,485.2 | 5,920.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,419 | 2,446.2 | 3,164.2 | 4,068.3 | 3,615.7 | 4,013.3 | |
Total Operating Expenses | 1,128 | 1,337.1 | 1,562.6 | 1,965.6 | 1,869.5 | 1,829.3 | |
R&D Expenses | 3 | 3 | 36 | 42 | 45 | 69 | |
Selling General & Admin Expenses | 1,148.1 | 264.3 | 365.8 | 205.5 | 234.3 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (10.16) | (9.699) | (8.904) | (13) | (24.6) | (18.96) | |
Interest Income | 0.942 | 1.337 | 51.82 | 211.2 | 0.582 | 0.445 | |
Income Tax Expense | 442 | 758.8 | 1,009.2 | 1,375.8 | 1,239.7 | 1,326.5 | |
Net Income | |||||||
Net Income | 992 | 1,606.2 | 2,200.3 | 2,958 | 2,729.5 | 2,901.7 | |
Supplemental | |||||||
EBIT | 1,419 | 2,378.5 | 3,240.6 | 4,359.6 | 3,862.6 | 4,013.3 | |
EBITDA | 1,992 | 2,969.2 | 3,848.8 | 5,382 | 5,016.9 | 4,490.7 | |