

| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 1,186.7 | 3,433.3 | 4,780.4 | 3,230 | 3,937.9 | 4,415.6 | |
COGS | 609.5 | 1,225.9 | 1,668.3 | 929.2 | 1,575.3 | 1,772.7 | |
Gross Profit | 577.2 | 2,207.4 | 3,112.1 | 2,300.8 | 2,362.6 | 2,642.9 | |
Operating Expenses & Income | |||||||
Operating Income | 24 | 1,071.6 | 1,791.1 | 1,929.9 | 937.3 | 1,001.6 | |
Total Operating Expenses | 553.2 | 1,135.8 | 1,321 | 370.9 | 1,425.3 | 1,641.3 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 124.8 | 191.7 | 199.1 | 97 | 108.4 | 125.3 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (55.43) | (55.68) | (62.9) | (88.6) | (89.7) | (87.5) | |
Interest Income | - | - | - | - | - | - | |
Income Tax Expense | (729.7) | 759 | 548.5 | 281.7 | 263 | 362.4 | |
Net Income | |||||||
Net Income | (2,349.4) | 2,264.2 | 1,676.1 | 889 | 812.3 | 981.2 | |
Supplemental | |||||||
EBIT | (3,039.7) | 3,047.7 | 1,754.8 | 1,259.3 | 1,165 | 1,431.1 | |
EBITDA | (2,568.2) | 3,774.5 | 2,597.6 | 2,124.5 | 2,140.2 | 2,568.4 | |