
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 7,969.7 | 8,181.1 | 7,949 | 8,456.5 | 8,574.7 | 8,871.4 | |
COGS | 4,993.3 | 5,212.3 | 5,084.2 | 5,368.6 | 5,535.7 | 5,665.2 | |
Gross Profit | 2,976.4 | 2,968.8 | 2,864.8 | 3,087.9 | 3,039 | 3,206.2 | |
Operating Expenses & Income | |||||||
Operating Income | 502.6 | 669.4 | 682.5 | 620.2 | 229.3 | 372 | |
Total Operating Expenses | 2,588.8 | 2,578.7 | 2,453.4 | 2,719.1 | 2,809.7 | 2,880.5 | |
R&D Expenses | 451.8 | 444.2 | 391.3 | 435.7 | 485.7 | 485.2 | |
Selling General & Admin Expenses | 197.3 | 218.2 | 277.3 | 319.2 | 345.3 | 366.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (43.99) | (42.83) | (35.76) | (41.88) | (59.54) | (63.68) | |
Interest Income | - | 22.42 | 23.34 | 11.16 | 11.16 | 10.93 | |
Income Tax Expense | 60.73 | 98.14 | 142.9 | 109.4 | 67.64 | 88.23 | |
Net Income | |||||||
Net Income | 384.7 | 557.4 | 517.5 | 477.5 | 322.3 | 355.2 | |
Supplemental | |||||||
EBIT | 502.6 | 669.4 | 682.5 | 620.2 | 229.3 | 396.8 | |
EBITDA | 760.1 | 934.6 | 959.9 | 912 | 543.6 | 741.8 | |