

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,260.8 | 16,764.6 | 25,713.5 | 30,773.8 | 25,728 | 24,120 | |
COGS | 6,540.8 | 7,489.4 | 11,574.9 | 13,950 | 10,602 | 9,812 | |
Gross Profit | 7,720 | 9,275.2 | 14,138.7 | 16,823.8 | 15,126 | 14,308 | |
Operating Expenses & Income | |||||||
Operating Income | 924.1 | 1,493.2 | 3,819.5 | 3,674.9 | 908 | 89 | |
Total Operating Expenses | 6,795.9 | 7,782 | 10,319.2 | 13,148.9 | 14,218 | 14,219 | |
R&D Expenses | 66.94 | 103 | 126.7 | 180.4 | 220 | 217 | |
Selling General & Admin Expenses | 6,795 | 7,101.2 | 9,489.7 | 11,945.7 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (8.212) | (7.201) | (6.032) | (26.27) | (39) | (37) | |
Interest Income | 0.286 | 0.436 | 0.402 | 0.725 | 1.725 | 16 | |
Income Tax Expense | 370.9 | 639.1 | 1,293 | 879.7 | 731 | 775 | |
Net Income | |||||||
Net Income | 425.4 | 1,048.4 | 2,727.3 | 1,946 | 2 | (755) | |
Supplemental | |||||||
EBIT | 1,575 | 2,303.7 | 4,936.7 | 4,851.4 | 2,264.8 | 1,184.8 | |
EBITDA | 1,575.2 | 2,303.9 | 4,937 | 4,851.7 | 2,265 | 1,185 | |