

| 2019 | 2020 | 2021 | 2022 | 2023 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 5,975.2 | 6,479.5 | 6,306.5 | 6,563 | 6,083.3 | 6,295.2 | |
COGS | 3,781.4 | 4,234 | 3,972.7 | 4,656.5 | 4,523.1 | 4,630.4 | |
Gross Profit | 2,193.8 | 2,245.5 | 2,333.8 | 1,906.5 | 1,560.2 | 1,664.8 | |
Operating Expenses & Income | |||||||
Operating Income | 809.2 | 680.7 | 723.3 | 210.9 | 103.3 | 182.8 | |
Total Operating Expenses | 5,166 | 5,798.8 | 5,338.9 | 6,279.5 | 5,881.2 | 6,054.2 | |
R&D Expenses | - | - | - | - | - | - | |
Selling General & Admin Expenses | - | - | 1,277.6 | 1,538.6 | 1,260.9 | 1,037.4 | |
Earnings from Continuing Operations | |||||||
Interest Expense | (0.47) | (0.278) | (0.131) | (0.093) | (0.031) | (0.026) | |
Interest Income | 2.217 | 2.558 | 2.955 | 7.91 | 11.15 | 6.918 | |
Income Tax Expense | - | - | - | - | - | - | |
Net Income | |||||||
Net Income | 550.2 | 378.4 | 521.9 | 168.4 | 91.72 | 113.7 | |
Supplemental | |||||||
EBIT | 899.7 | 863.5 | - | - | - | - | |
EBITDA | 899.7 | 863.5 | 845.8 | 345.7 | 243.3 | 171.7 | |