
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 2,241 | 2,865 | 2,890 | 2,801 | 3,097.9 | 4,603.3 | |
COGS | 1,197 | 1,129 | 1,307 | 1,690 | 1,544.3 | 2,185.6 | |
Gross Profit | 1,044 | 1,736 | 1,583 | 1,111 | 1,553.5 | 2,417.7 | |
Operating Expenses & Income | |||||||
Operating Income | 795 | 1,459 | 1,208 | (167) | 1,196.1 | 1,780.4 | |
Total Operating Expenses | 249 | 276 | 367 | 453 | 357.4 | 736.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 25 | 23 | 31 | 45 | 41 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (81) | (70) | (66) | (119) | (162) | (201.2) | |
Interest Income | 7 | 3 | 7 | 8 | 27 | - | |
Income Tax Expense | 135 | 319 | 257 | (44) | 322.6 | 478.1 | |
Net Income | |||||||
Net Income | 480 | 1,066 | 904 | (288) | 528 | 803 | |
Supplemental | |||||||
EBIT | 766 | 1,450 | 1,228 | (227) | 1,196.1 | 1,464.8 | |
EBITDA | 1,009 | 1,657 | 1,442 | 54.98 | 1,497.2 | 1,865.6 | |