
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 4,708.4 | 4,947.6 | 6,185.3 | 7,787.8 | 9,579.6 | 11,739.3 | |
COGS | 3,142.3 | 3,147.1 | 4,104.6 | 5,638.3 | 5,394 | 6,179.7 | |
Gross Profit | 1,566 | 1,800.4 | 2,080.6 | 2,149.5 | 4,185.6 | 5,559.6 | |
Operating Expenses & Income | |||||||
Operating Income | 67.18 | 341.8 | 208.7 | (536.8) | 1,472.7 | 1,936.1 | |
Total Operating Expenses | 4,641.2 | 4,605.7 | 5,976.6 | 8,324.6 | 8,106.9 | 9,803.2 | |
R&D Expenses | 190 | 69.65 | 218.2 | 373.5 | 367.3 | - | |
Selling General & Admin Expenses | 650.5 | 431.1 | 480.3 | 764.3 | 921.4 | 3,111 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (47.45) | (75.45) | (67.51) | (186) | (310) | (186.6) | |
Interest Income | 179 | 150.3 | 281.7 | 296.2 | 514.6 | 164 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 36.02 | 193 | 872.3 | 1,038.5 | 1,203.1 | 1,883.4 | |
Supplemental | |||||||
EBIT | 752.3 | - | - | - | - | - | |
EBITDA | 752.3 | 868.4 | 1,661.9 | - | - | - | |