
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,152 | 1,540 | 1,634.5 | 2,466.8 | 2,861 | 3,304.4 | |
COGS | 753.1 | 1,069.8 | 1,058.2 | 1,639.2 | 1,932.2 | 2,125.7 | |
Gross Profit | 398.9 | 470.1 | 576.3 | 827.6 | 928.9 | 1,178.7 | |
Operating Expenses & Income | |||||||
Operating Income | 326.4 | 661.5 | 499.8 | 585.7 | 637.9 | 955.2 | |
Total Operating Expenses | - | - | 1,134.7 | 1,881.1 | 2,223.1 | - | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 364.1 | 350 | 381.3 | 590.7 | 593.2 | 616.5 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (265.7) | (500.9) | (216) | (296.7) | (263.3) | - | |
Interest Income | 30.11 | 79.95 | 82.36 | 122.7 | 119.4 | 54.03 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 220.1 | 666.2 | 427.6 | 509.6 | 551.4 | 738.7 | |
Supplemental | |||||||
EBIT | - | - | - | - | - | - | |
EBITDA | - | - | - | - | - | - | |