

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,277.5 | 17,000.5 | 23,081.1 | 17,292.4 | 18,229.5 | 18,257.7 | |
COGS | 9,370.6 | 12,652.1 | 16,244.4 | 12,070 | 13,310.8 | 13,678.9 | |
Gross Profit | 2,907 | 4,348.4 | 6,836.7 | 5,222.3 | 4,918.6 | 4,578.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,496.6 | 2,804 | 4,885.1 | 3,304.6 | 2,846.2 | 2,309.7 | |
Total Operating Expenses | 1,410.4 | 1,544.5 | 1,951.6 | 1,917.8 | 2,072.5 | 2,269.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 219 | 225 | 231 | 221 | 209 | 209 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (68.42) | (76.82) | (80.7) | (79.02) | (75.35) | (75.57) | |
Interest Income | 5.497 | 2.637 | 5.755 | 50.58 | 71.67 | - | |
Income Tax Expense | 422 | 781.6 | 1,447.3 | 1,059.3 | 950.4 | 770.9 | |
Net Income | |||||||
Net Income | 1,029.7 | 1,920 | 3,261.6 | 2,431.7 | 1,932 | 1,487.4 | |
Supplemental | |||||||
EBIT | 1,520.1 | 2,778.4 | 4,789.6 | 3,570.1 | 2,957.8 | 2,334.3 | |
EBITDA | 2,751.5 | 4,107.1 | 6,258.8 | 5,010.9 | 4,465.6 | 3,876.9 | |