
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 22,952.1 | 24,319.5 | 27,025.7 | 33,403.7 | 35,633.9 | 36,507.6 | |
COGS | 14,364.8 | 14,702.5 | 16,042.1 | 21,379.4 | 22,378 | 22,967.8 | |
Gross Profit | 8,587.2 | 9,617 | 10,983.6 | 12,024.3 | 13,255.9 | 13,539.8 | |
Operating Expenses & Income | |||||||
Operating Income | 1,880 | 2,389.3 | 2,882.5 | 2,439.9 | 2,167.6 | 2,113.7 | |
Total Operating Expenses | 21,072.1 | 21,930.3 | 24,143.2 | 30,963.9 | 33,466.4 | 34,393.9 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 4,513.6 | 4,546.8 | 4,943.6 | 5,733.6 | 6,499.6 | 6,175.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (935.8) | (900.5) | (990.3) | (1,505.4) | (2,108.3) | (2,381.9) | |
Interest Income | 32.09 | 56.13 | 45.06 | 82.67 | 231.4 | 69.14 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 705.4 | 1,531.9 | 1,257.9 | 674.5 | 48.94 | (205.9) | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | 4,171 | 5,226 | 6,170 | 6,423 | - | - | |