
| 2020 | 2021 | 2022 | 2023 | 2024 | |
|---|---|---|---|---|---|
Revenue | |||||
Total revenue | 12,466.9 | 13,919.3 | 17,306.4 | 20,523.7 | 23,147.1 |
COGS | 8,608 | 9,835.5 | 12,522.2 | 14,901.7 | 16,449.1 |
Gross Profit | 3,858.8 | 4,083.8 | 4,784.2 | 5,622 | 6,698.1 |
Operating Expenses & Income | |||||
Operating Income | 1,598.7 | 1,257.1 | 1,686.9 | 2,329.1 | 2,894.6 |
Total Operating Expenses | 10,868.2 | 12,662.1 | 15,619.5 | 18,194.6 | 20,252.6 |
R&D Expenses | 764.2 | 940.7 | 1,172.4 | 1,396.6 | 1,449.4 |
Selling General & Admin Expenses | 1,549.9 | 1,981.8 | 2,160.3 | 2,241.4 | 2,686 |
Earnings from Continuing Operations | |||||
Interest Expense | (247.6) | (263.3) | (263.2) | (515.5) | (521) |
Interest Income | 239.7 | 285 | 286.4 | 356.1 | 325.3 |
Income Tax Expense | - | - | - | - | - |
Net Income | |||||
Net Income | 1,395.5 | 1,496.5 | 1,500.6 | 1,903.2 | 2,319.3 |
Supplemental | |||||
EBIT | 1,927.2 | - | - | - | - |
EBITDA | 2,806.8 | 3,031.2 | 3,163.4 | - | - |