
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 6,878.3 | 8,176.2 | 9,894.5 | 10,663.1 | 12,033 | 12,033 | |
COGS | 4,135.3 | 4,993.8 | 6,074.2 | 7,308.5 | 8,769 | 8,769 | |
Gross Profit | 2,743 | 3,182.4 | 3,820.3 | 3,354.7 | 3,264 | 3,264 | |
Operating Expenses & Income | |||||||
Operating Income | 1,758.5 | 2,037.8 | 2,527 | 1,766.1 | 1,718 | 1,641 | |
Total Operating Expenses | 984.5 | 1,144.6 | 1,293.3 | 1,588.5 | 1,546 | 1,623 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 675 | 739 | 851 | 1,009 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (3.881) | (1.178) | (12.08) | (17.58) | (16) | (16) | |
Interest Income | 0.218 | 0.709 | 17.9 | 33.63 | - | 3 | |
Income Tax Expense | 564.1 | 553.5 | 677.3 | 477.3 | 493 | 493 | |
Net Income | |||||||
Net Income | 1,174.4 | 1,523.7 | 1,828.7 | (1,370.1) | 1,216 | 1,216 | |
Supplemental | |||||||
EBIT | 1,762.1 | 2,106.8 | 2,672.2 | 1,852.7 | 1,718 | 1,593.8 | |
EBITDA | 1,873.6 | 2,248.2 | 2,848.2 | 2,055 | 1,938 | 1,765 | |