

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 30,976.3 | 47,268.8 | 35,118 | 30,652 | 27,290 | 56,608 | |
COGS | 11,606.8 | 15,080.2 | 13,294 | 15,608 | - | 24,675.5 | |
Gross Profit | 19,369.4 | 32,188.6 | 21,824 | 15,044 | 27,290 | 31,932.5 | |
Operating Expenses & Income | |||||||
Operating Income | 8,046.3 | 19,695.1 | 10,896 | 3,904 | (228) | 2,077 | |
Total Operating Expenses | 12,230.1 | 11,833.7 | 12,069 | 11,140 | 27,518 | 32,034.5 | |
R&D Expenses | 149.7 | 163.8 | 167 | - | - | 127 | |
Selling General & Admin Expenses | 3,953.7 | 4,214.5 | 3,763 | 2,624 | - | 4,954 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (676.8) | (493.7) | (516) | (990) | (1,172) | (1,474.5) | |
Interest Income | 140 | 157 | 215 | 427 | 426 | - | |
Income Tax Expense | 2,600.1 | 6,745.5 | 3,456 | 2,251 | 1,864 | 3,141.5 | |
Net Income | |||||||
Net Income | 2,542.9 | 9,739.5 | 4,514 | 283 | (3,068) | (4,782) | |
Supplemental | |||||||
EBIT | 7,328.1 | 19,350.5 | 9,996 | 4,585 | 248 | 3,570 | |
EBITDA | 10,489.3 | 22,438.9 | 12,442 | 7,270 | 3,320 | 9,300 | |