

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,180.6 | 2,318.8 | 4,182.2 | 5,039.8 | 5,763.5 | 7,658.8 | |
COGS | 1,501.1 | 1,523.6 | 1,631.7 | 1,542.7 | 1,633.3 | 2,057 | |
Gross Profit | 679.5 | 795.2 | 2,550.5 | 3,497.1 | 4,130.3 | 5,601.8 | |
Operating Expenses & Income | |||||||
Operating Income | 104.4 | 102.8 | 1,353.9 | 2,081.4 | 2,623.5 | 3,652.6 | |
Total Operating Expenses | 2,076.2 | 2,215.9 | 2,828.3 | 2,958.4 | 3,140.1 | 4,006.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 45.33 | 49.17 | 54.88 | 79.87 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (84.33) | (72.27) | (92.1) | (206.9) | (245.7) | (298.3) | |
Interest Income | 0.417 | 0.282 | 0.073 | 8.647 | 7.761 | 126.8 | |
Income Tax Expense | (51.88) | (78.88) | 263.3 | - | - | - | |
Net Income | |||||||
Net Income | (126.8) | (60.04) | 901.5 | 1,630.8 | 1,934.2 | 2,660.5 | |
Supplemental | |||||||
EBIT | 37.59 | 26.56 | 1,223.4 | - | - | - | |
EBITDA | 678.6 | 700.4 | 2,056.9 | - | - | - | |