
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 15,700.9 | 16,879.7 | 19,385.7 | 20,681 | 21,728.9 | 21,992.9 | |
COGS | 9,978.4 | 10,939.4 | 13,546.4 | 13,924.5 | 14,488.9 | 14,713.9 | |
Gross Profit | 5,722.5 | 5,940.3 | 5,839.3 | 6,756.5 | 7,240 | 7,279 | |
Operating Expenses & Income | |||||||
Operating Income | 1,813.1 | 1,716 | 1,355 | 1,508.9 | 1,752.5 | 1,846.5 | |
Total Operating Expenses | - | - | 18,030.6 | 19,172.1 | 19,976.4 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 3,709.7 | 4,033.5 | 4,298.3 | 5,014.9 | 5,212.8 | 5,432.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | - | - | - | - | - | - | |
Interest Income | 19.83 | 2.373 | 20.49 | 26.84 | 77.25 | 74.25 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 1,286.4 | 1,309.4 | 1,068.8 | 1,266.7 | 1,423.6 | 1,561.6 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |