
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 29,312.4 | 35,988.4 | 35,296.1 | 36,565.8 | 46,092.6 | 42,644.5 | |
COGS | 9,455.3 | 10,206.2 | 16,643.4 | 18,605.5 | 25,710.5 | 24,420.7 | |
Gross Profit | 19,857.2 | 25,782.2 | 18,652.8 | 17,960.4 | 20,382.1 | 18,223.8 | |
Operating Expenses & Income | |||||||
Operating Income | 3,344.4 | 5,289.4 | 5,184.9 | 11,014.5 | 15,888.9 | 7,402.8 | |
Total Operating Expenses | 16,512.7 | 20,492.9 | 13,467.9 | 6,945.8 | 4,493.1 | 10,821 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,194.8 | 4,340.1 | 5,894.1 | 4,784.4 | 3,980.8 | 9,494.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (810.9) | (2,804.8) | (4,705) | (6,463.6) | (6,117.5) | (8,157) | |
Interest Income | 863.8 | 1,018.7 | 2,382.9 | 400 | 138.7 | 109.8 | |
Income Tax Expense | 569.8 | 5,467.5 | 720.6 | (2,950.6) | 275.3 | (831) | |
Net Income | |||||||
Net Income | 6,389.2 | 5,868.1 | 3,765.7 | 4,477.2 | 11,904.8 | (5,790.1) | |
Supplemental | |||||||
EBIT | 9,540.1 | 13,131.6 | 6,607 | 9,729.7 | 20,553.7 | 764.3 | |
EBITDA | 11,417.9 | 14,631.7 | 9,393.8 | 13,293.3 | 25,128.1 | 5,178.8 | |