
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 3,017.1 | 3,351.1 | 3,944.9 | 4,491.4 | 5,321.7 | 5,965.1 | |
COGS | 2,015.4 | 1,914.6 | 2,259.2 | 2,853.9 | 3,326.7 | 3,654 | |
Gross Profit | 1,001.7 | 1,436.5 | 1,685.8 | 1,637.5 | 1,995 | 2,311.1 | |
Operating Expenses & Income | |||||||
Operating Income | 381.8 | 734.1 | 824.8 | 762.2 | 981.2 | 1,180.5 | |
Total Operating Expenses | - | - | 3,120.2 | 3,729.2 | 4,340.5 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 524.5 | 590 | 691.8 | 789.8 | 920.9 | 1,009.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 127.6 | 114.2 | 93.19 | 85.1 | 50.37 | 44.41 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 245.8 | 659.1 | 769.3 | 645.3 | 844.5 | 1,042.2 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |