| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 13,489.5 | 10,726.7 | 14,029.4 | 16,374.4 | 17,003.6 | 16,986.6 | |
COGS | 8,426.9 | 6,989.7 | 8,447.1 | 9,344 | 9,496.4 | 9,462.3 | |
Gross Profit | 5,062.6 | 3,737.1 | 5,582.4 | 7,030.4 | 7,507.2 | 7,524.4 | |
Operating Expenses & Income | |||||||
Operating Income | 4,549.2 | 655 | 5,194.6 | 6,586.6 | 7,008.1 | 6,964.5 | |
Total Operating Expenses | 1,346.5 | 1,159.9 | 1,159.8 | 477 | 9,995.5 | 7,595.8 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,176.7 | 1,068 | 1,033 | 1,044.7 | 1,261.3 | 1,213.9 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,088.7) | (2.17147) | (2,327.1) | (2,350.2) | (2,404) | (2,347.2) | |
Interest Income | 296 | 227.2 | 187.2 | - | - | - | |
Income Tax Expense | 381.9 | 133.9 | 397.7 | 736.9 | - | 214.2 | |
Net Income | |||||||
Net Income | 2,051.1 | 1,010.1 | 2,436.2 | 3,478.7 | 3,768 | 3,781.8 | |
Supplemental | |||||||
EBIT | 4,549.2 | 3,332 | 5,082.4 | 6,586.6 | - | - | |
EBITDA | 6,468.6 | 4,460.6 | 6,671.7 | 8,440.3 | - | - | |
