
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,024.7 | 2,764 | 6,125.4 | 15,671.4 | 23,485.1 | 33,713 | |
COGS | 1,564 | 2,217 | 5,067.6 | 13,520.6 | 17,185.3 | 24,793.3 | |
Gross Profit | 460.7 | 547.1 | 1,057.8 | 2,150.9 | 6,299.8 | 8,919.7 | |
Operating Expenses & Income | |||||||
Operating Income | 375.6 | 586 | 638.6 | 1,458.1 | 4,366.1 | 6,410.1 | |
Total Operating Expenses | 251.7 | 154.2 | 419.1 | 692.8 | 1,933.8 | 3,454.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 49.71 | 45.6 | 171.2 | 482.6 | 713.2 | 920.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (74.13) | (75.54) | (26.97) | (152.1) | - | (537.6) | |
Interest Income | 167 | 195.4 | - | - | - | - | |
Income Tax Expense | 45.17 | (12.09) | 26.27 | 113.2 | (3,080.8) | (2,540.4) | |
Net Income | |||||||
Net Income | 427.8 | 461.7 | 447.9 | 871.3 | 5,229.7 | 4,833.2 | |
Supplemental | |||||||
EBIT | 344.3 | 487.5 | 501.1 | 1,136.7 | 4,279.6 | 4,877.2 | |
EBITDA | 371.6 | 533.6 | 524.6 | 1,165.8 | 4,384.6 | 5,046.2 | |