

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,311.1 | 7,435.4 | 8,452.1 | 14,540.8 | 14,948.4 | 12,571.1 | |
COGS | 1,804.9 | 2,580.8 | 3,418.3 | 7,674.2 | 8,076.6 | 6,819.3 | |
Gross Profit | 3,506.2 | 4,854.6 | 5,033.8 | 6,866.7 | 6,871.7 | 5,751.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,104.9 | 1,783.9 | 1,063.7 | 1,120 | 1,291.5 | 1,006.6 | |
Total Operating Expenses | 2,401.3 | 3,070.7 | 3,970.1 | 5,746.7 | 5,580.3 | 4,745.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 188 | 220 | 239 | 291 | 308 | 308 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (1.828) | (1.895) | (1.087) | (13.33) | (14.39) | (21.3) | |
Interest Income | 0.201 | 0.243 | 0.223 | 0.189 | 0.569 | - | |
Income Tax Expense | 328 | 479.8 | 299 | 408.2 | 871.9 | 835.3 | |
Net Income | |||||||
Net Income | 726 | 1,293.5 | 812.4 | 617.7 | 1,481.8 | 1,488 | |
Supplemental | |||||||
EBIT | 1,132.5 | 1,813.9 | 1,114.9 | 1,059.9 | 2,385.9 | 971.5 | |
EBITDA | 1,273.1 | 1,983.1 | 1,300.6 | 1,871.4 | 3,011.7 | 1,545.7 | |