
| 2020 | 2021 | 2022 | 2023 | 2024 | TTM | ||
|---|---|---|---|---|---|---|---|
Revenue | |||||||
Total revenue | 14,921.3 | 14,312.4 | 12,119.1 | 12,829.1 | 13,250.8 | 13,250.8 | |
COGS | 11,457.6 | 11,114.3 | 9,096.1 | 9,987.5 | 10,633.2 | 10,629.8 | |
Gross Profit | 3,463.7 | 3,198.1 | 3,023 | 2,841.6 | 2,617.6 | 2,621 | |
Operating Expenses & Income | |||||||
Operating Income | 823.7 | 695.1 | 599.6 | 330 | 136.5 | 139.9 | |
Total Operating Expenses | 2,640 | 2,503 | 2,423.4 | 2,511.6 | 2,481.1 | 2,481.1 | |
R&D Expenses | 233 | 186 | 162 | 213 | - | 138 | |
Selling General & Admin Expenses | 132 | 157 | 149 | 143 | - | - | |
Earnings from Continuing Operations | |||||||
Interest Expense | (2.113) | (1.961) | (3.935) | (1.489) | (0.633) | (0.633) | |
Interest Income | 0.538 | 1.067 | 503.4 | 0.787 | - | 0.643 | |
Income Tax Expense | 135.9 | 123 | 374.3 | 122.7 | 54.67 | 54.67 | |
Net Income | |||||||
Net Income | 316.5 | 250 | 757.2 | 268.6 | 105 | 105 | |
Supplemental | |||||||
EBIT | 923.2 | 768.8 | 674.9 | 409.6 | 136.5 | 58.85 | |
EBITDA | 1,350.7 | 1,175.3 | 1,090.9 | 851 | 624.9 | 463.6 | |