

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 39,469.7 | 48,343.3 | 53,805 | 53,615.4 | 61,379 | 63,948.6 | |
COGS | 29,998.8 | 38,177.6 | 45,672.4 | 44,781.7 | 45,543.2 | 47,303.8 | |
Gross Profit | 9,470.9 | 10,165.7 | 8,132.7 | 8,833.7 | 15,835.8 | 16,644.8 | |
Operating Expenses & Income | |||||||
Operating Income | 2,846.8 | 3,009.8 | 484.1 | 759.7 | 6,678.1 | 7,188.8 | |
Total Operating Expenses | 6,489.6 | 7,277.5 | 8,280.9 | 8,074 | 9,157.7 | 9,455.9 | |
R&D Expenses | 65.17 | 42.01 | 33.39 | 48.04 | 66.07 | 31.7 | |
Selling General & Admin Expenses | 2,444.7 | 2,315.3 | 2,158.6 | 2,392 | 2,883.6 | 3,095.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2,247.8) | (2,860.6) | (3,234) | (3,679.2) | (2,726) | (2,711.7) | |
Interest Income | 983 | 1,932.2 | 651.9 | 790.1 | 1,086.9 | 1,240.6 | |
Income Tax Expense | (242.3) | (552.1) | 285.6 | (115.9) | 1,358 | 1,409 | |
Net Income | |||||||
Net Income | 1,518.5 | 419.5 | (3,090.7) | (2,028.6) | 3,213.3 | 3,585.6 | |
Supplemental | |||||||
EBIT | 3,154.2 | 2,107 | 428.9 | 906.4 | 7,789.6 | 8,370.3 | |
EBITDA | 5,548.6 | 4,853.3 | 3,420.6 | 4,131.2 | 11,314.3 | 11,903.5 | |