
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,287.3 | 7,344.7 | 9,566.4 | 10,255.2 | 10,265.3 | - | |
COGS | 6,189.9 | 6,181.5 | 8,236.2 | 8,973.1 | 8,660 | - | |
Gross Profit | 1,097.4 | 1,163.2 | 1,330.2 | 1,282.1 | 1,605.3 | - | |
Operating Expenses & Income | |||||||
Operating Income | 461.4 | 498.7 | 488.4 | 457 | 786.8 | - | |
Total Operating Expenses | 584.3 | 623.2 | 842.8 | 697.7 | 818.5 | - | |
R&D Expenses | 17.49 | 26.7 | 90.05 | 93.37 | 107.5 | 107.5 | |
Selling General & Admin Expenses | 320.2 | 341.3 | 431.9 | 431.2 | 455.1 | 683.2 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (135.9) | (99.06) | (65.59) | (87.72) | (238.5) | (37.82) | |
Interest Income | 135.9 | 16.09 | 64.02 | 85.74 | 40.32 | 100 | |
Income Tax Expense | 80.36 | 113 | 93.2 | 111.4 | 140.8 | 232.4 | |
Net Income | |||||||
Net Income | 302.1 | 389.4 | 462.5 | 486.5 | 474.8 | - | |
Supplemental | |||||||
EBIT | 441.7 | 473.6 | 462.5 | 428.7 | 864.8 | 1,405.3 | |
EBITDA | 806.7 | 878.5 | 902.1 | 892.2 | 1,352 | - | |