
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,717.2 | 4,363.4 | 5,225.3 | 6,096.1 | 7,023.4 | 7,228.7 | |
COGS | 1,612.3 | 2,113.6 | 2,230 | 2,489 | 2,925.6 | 3,305.5 | |
Gross Profit | 2,104.9 | 2,249.8 | 2,995.3 | 3,607.1 | 4,097.8 | 3,923.2 | |
Operating Expenses & Income | |||||||
Operating Income | 1,580.6 | 1,662.1 | 2,159.4 | 2,537.6 | 2,865.6 | 2,938.6 | |
Total Operating Expenses | 2,136.6 | 2,701.3 | 3,065.9 | 3,558.5 | 4,157.8 | 4,290.1 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 37.2 | 45 | 52.6 | 59.3 | 64.9 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (99.5) | (70.6) | (83.7) | (113.6) | (183.3) | - | |
Interest Income | 26 | 32.9 | 14.6 | 43 | 50.4 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,079.9 | 1,209.7 | 1,494.4 | 1,724 | 1,948.5 | 1,986 | |
Supplemental | |||||||
EBIT | 1,892 | - | - | - | - | - | |
EBITDA | 1,892 | 2,073.6 | 2,552.4 | - | - | - | |