
| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 20,821.7 | 22,082.1 | 27,647.8 | 20,856.2 | 25,086.6 | 23,243.3 | |
COGS | 18,145.2 | 19,507.2 | 24,600.8 | 18,120 | 20,330.4 | 19,034.7 | |
Gross Profit | 2,676.5 | 2,574.9 | 3,047 | 2,736.1 | 4,756.2 | 4,208.6 | |
Operating Expenses & Income | |||||||
Operating Income | 1,307.7 | 1,334.8 | 1,056.4 | 1,297.5 | 2,285.5 | 3,004.2 | |
Total Operating Expenses | 1,368.7 | 20,747.3 | 26,591.3 | 19,800.3 | 22,801.1 | 21,247.7 | |
R&D Expenses | - | 312.5 | 397.8 | 269.8 | 396.5 | 349.3 | |
Selling General & Admin Expenses | 1,166.1 | 1,054.9 | 710.5 | 1,363 | 1,826 | 1,766.6 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (119.2) | (54.83) | (55.92) | (58.27) | (11.13) | (1,197.1) | |
Interest Income | 13.57 | 43.54 | 62.04 | 64.72 | 121.7 | 342.6 | |
Income Tax Expense | 219 | 208.9 | 188.5 | - | - | 412.9 | |
Net Income | |||||||
Net Income | 1,085.6 | 952 | 900.7 | 987.1 | 2,455.7 | 2,215.3 | |
Supplemental | |||||||
EBIT | 1,307.7 | 1,276.9 | 901.8 | - | - | - | |
EBITDA | 1,639.5 | 1,301.4 | 1,736.2 | 1,824.9 | - | - | |