

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,588.1 | 29,160.1 | 34,485.9 | 31,176.6 | 31,194.4 | 29,218.7 | |
COGS | 12,753.7 | 17,517.6 | 21,069.6 | 20,120.4 | 19,431.3 | 18,408.6 | |
Gross Profit | 7,834.3 | 11,642.5 | 13,416.3 | 11,056.2 | 11,763.2 | 10,810.1 | |
Operating Expenses & Income | |||||||
Operating Income | 5,626.9 | 8,808.6 | 10,401.8 | 7,890.3 | 7,461.5 | 6,660.7 | |
Total Operating Expenses | 2,588.6 | 3,321.3 | 4,029.4 | 3,215.6 | 23,732.9 | 16,614.7 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,242.6 | 1,512.6 | 1,942.5 | 1,894 | 4,301.6 | 3,709.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (242.5) | (258.9) | (276.8) | (467.4) | (708.5) | (785.7) | |
Interest Income | 49.77 | 26.68 | 23.75 | 152.8 | 369.6 | - | |
Income Tax Expense | 1,266.2 | 1,943.1 | 2,212.1 | 1,586.4 | - | 557.8 | |
Net Income | |||||||
Net Income | 4,251.2 | 7,070.3 | 8,173.3 | 5,989.4 | 6,189.5 | 5,486.3 | |
Supplemental | |||||||
EBIT | 5,626.9 | 8,808.6 | 10,401.8 | 7,890.3 | - | - | |
EBITDA | 5,743.9 | 8,931.6 | 10,529.2 | 8,208.1 | - | - | |