
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 12,259.5 | 14,223.7 | 16,191.1 | 19,698.9 | 23,553.6 | 29,631.1 | |
COGS | 4,431.9 | 5,439.9 | 5,891.4 | 7,399.2 | 8,512.9 | - | |
Gross Profit | 7,827.5 | 8,783.8 | 10,299.7 | 12,299.7 | 15,040.7 | - | |
Operating Expenses & Income | |||||||
Operating Income | 599.2 | 1,332.3 | 1,352.7 | 1,788.7 | 2,561.2 | 4,541.5 | |
Total Operating Expenses | 11,660.3 | 12,891.4 | 14,838.4 | 17,910.2 | 20,992.3 | 25,089.5 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 177.5 | 140.4 | 159.7 | 206.8 | 198.8 | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (437.4) | (298.8) | (305.3) | (373.3) | (321.8) | (363.1) | |
Interest Income | 16.6 | 33.63 | 35.57 | 55.64 | 102.5 | - | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 0.731 | 724.1 | 1,141.3 | 1,168.7 | 1,370.5 | 2,702.8 | |
Supplemental | |||||||
EBIT | 1,544.4 | - | - | - | - | - | |
EBITDA | 1,544.4 | 2,207.2 | 2,826.1 | - | - | - | |