

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 33,833.1 | 29,557.2 | 34,225.3 | 36,885.8 | 38,535.6 | 34,940.9 | |
COGS | 25,768.2 | 19,606.6 | 22,590.6 | 23,998.9 | 26,044.6 | 24,327 | |
Gross Profit | 8,064.9 | 9,950.6 | 11,634.7 | 12,886.9 | 12,491 | 10,614 | |
Operating Expenses & Income | |||||||
Operating Income | 1,604.9 | 3,575.5 | 4,470 | 6,194.5 | 4,677.6 | 3,816.3 | |
Total Operating Expenses | 32,228.2 | 25,981.8 | 29,755.3 | 30,691.3 | 33,858 | 31,124.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 6,460 | 6,375.1 | 7,164.7 | 6,692.3 | 7,813.4 | 6,797.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (977.8) | (1,165.4) | (737.4) | (493.6) | (415.7) | (617.4) | |
Interest Income | 287.6 | 189.8 | 229.6 | 240.8 | 309.2 | 414.4 | |
Income Tax Expense | 760.2 | 736.8 | 1,086.7 | - | - | - | |
Net Income | |||||||
Net Income | 1,673.1 | 2,017.3 | 4,279.9 | 6,060.4 | 5,252.9 | 4,579 | |
Supplemental | |||||||
EBIT | 2,375.2 | 3,467.7 | 4,470 | - | - | - | |
EBITDA | 4,022.7 | 4,657.7 | 6,780.7 | - | - | - | |