
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,588.7 | 10,038 | 13,447.8 | 17,755.8 | 18,655 | 21,134.5 | |
COGS | 6,414.7 | 8,816.7 | 11,723.9 | 14,739.1 | 15,659.1 | 18,634.4 | |
Gross Profit | 1,174 | 1,221.3 | 1,724 | 3,016.7 | 2,996 | 2,500.1 | |
Operating Expenses & Income | |||||||
Operating Income | 468.7 | 301 | 614 | 1,294.7 | 1,552 | 1,107.5 | |
Total Operating Expenses | 705.3 | 920.3 | 1,110 | 1,722 | 1,444 | 6,596.5 | |
R&D Expenses | 207.7 | 308.8 | 342.9 | 443.9 | 487.2 | 473.1 | |
Selling General & Admin Expenses | 251.1 | 294.9 | 350.9 | 556 | 521.7 | 718.1 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (80.67) | (116.2) | (161.4) | (162.5) | (202.7) | (103) | |
Interest Income | 3.442271 | 2.314451 | 4.008884 | 5.722302 | 27.13 | - | |
Income Tax Expense | 34.28 | 27.81 | 63.13 | 162.1 | 192.6 | 122.3 | |
Net Income | |||||||
Net Income | 428.9 | 310.3 | 537.2 | 1,123.6 | 1,353.5 | 789.3 | |
Supplemental | |||||||
EBIT | 543.9 | 454.2 | 761.7 | 1,448.2 | 1,748.8 | - | |
EBITDA | 809 | 744.1 | 1,107.9 | 1,881.6 | 2,211.8 | - | |