

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 18,289 | 17,578.8 | 18,746.1 | 21,256.5 | 20,310 | 20,605.2 | |
COGS | 14,540 | 14,381.6 | 15,315.8 | 17,235.8 | 16,725.5 | 16,974.9 | |
Gross Profit | 3,749 | 3,197.2 | 3,430.3 | 4,020.7 | 3,584.5 | 3,630.3 | |
Operating Expenses & Income | |||||||
Operating Income | 1,639.9 | 1,173.4 | 1,313.9 | 1,737.7 | 1,218.9 | 1,101.1 | |
Total Operating Expenses | 16,649.1 | 16,405.4 | 17,432.2 | 19,518.8 | 19,091.1 | 19,504 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | 1,708.9 | 1,623.3 | 1,759.3 | 1,932.6 | 2,024.1 | 2,179.7 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (431.3) | (393.5) | (418.9) | (318.8) | (535.1) | (557.9) | |
Interest Income | - | 72 | 46.6 | 56.8 | 117.2 | 152.6 | |
Income Tax Expense | 276.8 | 163.5 | 243.4 | 269.6 | - | 67.3 | |
Net Income | |||||||
Net Income | 862.9 | (690.9) | 838.3 | 944.6 | (1,649) | 310.1 | |
Supplemental | |||||||
EBIT | 1,502.6 | 1,267.7 | 1,503.3 | 1,869.1 | - | - | |
EBITDA | 3,087.2 | 1,357.9 | 2,918.2 | 3,026.2 | - | - | |