
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 218.1 | 930.6 | 3,787.6 | 3,473.8 | 5,202.4 | 4,705.7 | |
COGS | 57.62 | 361.3 | 1,305.8 | 1,808.2 | 3,060 | 2,640.8 | |
Gross Profit | 160.5 | 569.4 | 2,481.7 | 1,665.6 | 2,142.4 | 2,065 | |
Operating Expenses & Income | |||||||
Operating Income | 124.1 | 422.9 | 2,026.7 | 1,223.8 | 1,510.8 | 1,461.7 | |
Total Operating Expenses | 36.35 | 146.5 | 455 | 441.8 | 631.6 | 603.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 34.94 | 65.13 | 143.5 | 161.1 | 227 | 212.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.045) | (9.7) | (32.2) | (182.7) | (456.3) | (454.9) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (60.55) | 72.86 | 405.7 | 215.2 | 244 | 204.7 | |
Net Income | |||||||
Net Income | 103.5 | 178.9 | 1,248.1 | 784.3 | 838.7 | 638.1 | |
Supplemental | |||||||
EBIT | 48.99 | 261.5 | 1,686 | 1,166.2 | 1,539 | 1,271.8 | |
EBITDA | 177.6 | 488.4 | 2,502.4 | 2,337.4 | 3,595.4 | 3,259.4 | |