
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 5,129.3 | 7,470.1 | 5,862 | 6,324.5 | 6,613.4 |
COGS | 2,856.9 | 3,120.2 | 3,432.7 | 3,666.4 | 4,109 |
Gross Profit | 2,272.4 | 4,349.9 | 2,429.3 | 2,658.1 | 2,504.4 |
Operating Expenses & Income | |||||
Operating Income | 1,610 | 3,598.8 | 1,653.4 | 1,808.5 | 1,662.7 |
Total Operating Expenses | 3,519.3 | 3,871.3 | 4,208.6 | 4,516 | 4,950.7 |
R&D Expenses | - | - | - | - | - |
Selling General & Admin Expenses | 453.9 | 550.4 | 558.9 | 618.5 | 581.3 |
Earnings from Continuing Operations | |||||
Interest Expense | (93.8) | (69.6) | (95.5) | (121.4) | (331) |
Interest Income | 3.4 | 34.2 | 19.8 | 43.1 | 73 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 506.4 | 1,290.2 | 1,533 | 835.1 | 829.4 |
Supplemental | |||||
EBIT | 2,555.6 | - | - | - | - |
EBITDA | 2,555.6 | 4,624.6 | 3,795.5 | - | - |